R Goswell Limited in Wokingham, RG40 3JJ

Description

Data updated on: 01-11-2023

07413229 - registration number of R Goswell Limited. It was registered as a Private Limited Company on 2010-10-20. It has been actively competing on the British market for the last 15 years. This firm can be found at Heatherbelle Tintagel Road Finchampstead in Wokingham. The office's zip code assigned to this address is RG40 3JJ. The enterprise's SIC code is 43290, that means Other construction installation. The firm's latest annual accounts describe the period up to 2022-04-05 and the most current confirmation statement was submitted on 2022-10-20.

There's a number of two directors running the firm now, including Laura G. and Russell G. who have been executing the directors tasks since 2025-03-25.

Russell G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-03-31	2014-03-31	2015-04-05	2016-03-31	2017-04-05	2018-03-31	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05	2024-04-05
Currency
Net Worth	9 239	8 850	52 778	85 199	143 431

Balance Sheet
Cash Bank On Hand					126 043	35 673				118 784	150 958	48 607
Current Assets	35 269	50 986	95 825	140 544	243 746	99 106	72 658	104 435	101 061	245 408	222 671	141 379	79 361
Debtors	15 317	31 029	69 645	86 923	117 703	63 433				126 624	71 713	92 772
Net Assets Liabilities					143 431	73 861	63 283	84 295	60 403	81 381	115 307	46 751	3 811
Property Plant Equipment					17 607	14 313				34 498	44 796	47 556
Cash Bank In Hand	19 952	19 957	26 180	53 621	126 043
Net Assets Liabilities Including Pension Asset Liability	9 239	8 850	52 778	85 199	143 431
Tangible Fixed Assets	9 786	7 964	17 234	22 954	17 607

Capital & Reserves
Called Up Share Capital	2	3	4	4	4
Profit Loss Account Reserve	9 237	8 847	52 771	85 195	143 427
Shareholder Funds	9 239	8 850	52 778	85 199	143 431

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 974	16 268				30 228	31 289	43 383
Average Number Employees During Period									1	1	2	1	1
Creditors					112 528	39 453	26 015	33 546	56 795	108 380	97 697	104 647	110 472
Fixed Assets	9 786	7 964	17 234	22 954	17 607	14 313	27 858	21 025	17 737	34 498	44 796	47 556	38 209
Increase From Depreciation Charge For Year Property Plant Equipment						3 294					1 061	11 771
Net Current Assets Liabilities	-547	886	42 384	72 316	131 218	59 653	46 643	70 889	44 266	137 028	124 974	36 732	31 111
Property Plant Equipment Gross Cost					30 581	30 581				64 726	76 085	90 939
Total Additions Including From Business Combinations Property Plant Equipment											11 359	14 531
Total Assets Less Current Liabilities	9 239	8 850	59 623	95 270	148 825	73 966	74 501	91 914	62 003	171 526	169 770	84 292	7 102
Called Up Share Capital Not Paid Not Expressed As Current Asset												4	4
Creditors Due After One Year			6 848	10 071	5 394
Creditors Due Within One Year	35 816	50 100	53 433	68 228	112 528
Tangible Fixed Assets Additions		536	17 152	11 093
Tangible Fixed Assets Cost Or Valuation	11 049	11 585	19 487	30 581	30 581
Tangible Fixed Assets Depreciation	1 263	3 621	2 253	7 627	12 974
Tangible Fixed Assets Depreciation Charged In Period		2 358	1 812	5 378	5 347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 180
Tangible Fixed Assets Disposals			9 250

Company staff

Laura G.

Role: Director

Appointed: 25 March 2025

Latest update: 7 May 2025

Laura G.

Role: Secretary

Appointed: 20 October 2010

Latest update: 7 May 2025

Russell G.

Role: Director

Appointed: 20 October 2010

Latest update: 7 May 2025

People with significant control

Russell G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 August 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	18 December 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
Start Date For Period Covered By Report	2023-04-06
End Date For Period Covered By Report	2024-04-05
Annual Accounts
End Date For Period Covered By Report	2017-04-05

R Goswell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Laura G.

Russell G.

Laura G.

People with significant control

Russell G.

Accounts Documents

Company filings

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