Goserv started in year 2015 as Private Limited Company with registration number SC504365. The Goserv company has been functioning successfully for nine years now and its status is active. The firm's office is based in Inverurie at 23 Price Close. Postal code: AB51 0NS.
The firm has 2 directors, namely Brian O., Tracey O.. Of them, Brian O., Tracey O. have been with the company the longest, being appointed on 27 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Price Close |
| Office Address2 | Kintore |
| Town | Inverurie |
| Post code | AB51 0NS |
| Country of origin | United Kingdom |
| Registration Number | SC504365 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 April 2015
Position: Director
Appointed: 27 April 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Tracey O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Brian O. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracey O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brian O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 414 | 18 113 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 37 996 | 40 108 | 21 870 | 39 981 | 15 274 | 13 883 | 43 617 | 5 730 |
| Net Assets Liabilities | 18 113 | 25 | 221 | 5 948 | 5 156 | 6 577 | 169 | |
| Net Assets Liabilities Including Pension Asset Liability | 9 414 | 18 113 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 9 414 | 18 113 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 1 532 | 2 265 | 925 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 22 213 | 23 920 | 40 539 | 11 552 | 10 984 | 37 624 | 4 974 | |
| Fixed Assets | 1 110 | 833 | 625 | 469 | 1 120 | 3 759 | 2 819 | |
| Net Current Assets Liabilities | 9 104 | 18 080 | 200 | 552 | 5 628 | 2 929 | 6 023 | 756 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 185 | 2 250 | 1 110 | 1 906 | 30 | 30 | ||
| Total Assets Less Current Liabilities | 10 214 | 18 913 | 825 | 1 021 | 6 748 | 6 688 | 8 842 | 756 |
| Accruals Deferred Income | 800 | 800 | ||||||
| Creditors Due Within One Year | 28 892 | 22 213 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (3 pages) |
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