Gosforth Estates Ltd in Newcastle Upon Tyne, NE4 7YL

Description

Data updated on: 01-11-2023

Gosforth Estates is a business situated at NE4 7YL Newcastle Upon Tyne at 15 Riverside Studios Amethyst Road. The enterprise was formed in 2014 and is established under the registration number 08925750. The enterprise has been operating on the UK market for 10 years now and its current state is active. Since 2021-01-15 Gosforth Estates Ltd is no longer under the business name S Armstrong Property Management. The firm's classified under the NACE and SIC code 98000 and their NACE code stands for Residents property management. Its most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-27.

Regarding this particular business, the full range of director's assignments have so far been met by Sheila A. who was arranged to perform management duties on 2014-03-06.

Previous company's names
Gosforth Estates Ltd 2021-01-15
S Armstrong Property Management Limited 2014-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 809	67

Balance Sheet
Cash Bank On Hand		8 936	4 655	646	1 051	455	358 026	1 943	6 061
Current Assets	-4 260	8 936	4 755	646		455	1 107 080	1 453 881	1 017 160
Debtors	-6 092		100					709 204	1 011 099
Net Assets Liabilities		67	1 009	7 842	-34 775	-56 709	321 702	591 270	438 287
Total Inventories							749 054	743 736
Cash Bank In Hand	1 832	8 936
Net Assets Liabilities Including Pension Asset Liability	-4 809	67

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 810	66
Shareholder Funds	-4 809	67

Other Financial Data
Description Principal Activities									98 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					-409
Average Number Employees During Period					1	1	1	2	2
Creditors		6 750	2 010	-8 799	35 417	56 613	628 508	150 599	29 374
Dividend Per Share Final					5 000		2 000
Dividend Per Share Interim				6 000
Dividends Paid On Shares Final		3 600	6 000	6 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								303 202
Net Current Assets Liabilities								1 304 284	987 786
Number Shares Issued Fully Paid				1	1	1	1	1
Other Inventories							405 000	708 202
Par Value Share	1	1	6 000	6 000	1	1	1	1
Total Assets Less Current Liabilities	-4 809	6 817	3 019	-957	1 051	-96	950 210	1 361 167	987 786
Work In Progress							344 054	743 736
Creditors Due After One Year		6 750
Creditors Due Within One Year	549	2 119
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Sheila A.

Role: Director

Appointed: 06 March 2014

Latest update: 25 January 2024

People with significant control

The companies that control this firm are as follows: Gosforth Estates Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at Amethyst Road, Newcastle Business Park, NE4 7YL.

Gosforth Estates Group Ltd

Address: 15 Riverside Studios Amethyst Road, Newcastle Business Park, Newcastle Upon Tyne, NE4 7YL, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 27 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Sheila A.

Notified on 14 March 2017

Ceased on 27 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gosforth Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila A.

People with significant control

Gosforth Estates Group Ltd

Sheila A.

Accounts Documents

Company filings

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