Founded in 1997, Goslett Contracts, classified under reg no. 03443507 is an active company. Currently registered at Cart Lodge CM22 7TL, Great Halingbury the company has been in the business for 27 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
There is a single director in the company at the moment - Ross T., appointed on 2 October 1997. In addition, a secretary was appointed - Annette T., appointed on 10 December 1998. As of 26 April 2024, there was 1 ex secretary - Barry D.. There were no ex directors.
| Office Address | Cart Lodge |
| Office Address2 | Harps Farm Bedlars Green |
| Town | Great Halingbury |
| Post code | CM22 7TL |
| Country of origin | United Kingdom |
| Registration Number | 03443507 |
| Date of Incorporation | Thu, 2nd Oct 1997 |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 27 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Secretary
Appointed: 10 December 1998
Position: Director
Appointed: 02 October 1997
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Annette T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross T. This PSC owns 50,01-75% shares.
Annette T.
| Notified on | 27 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross T.
| Notified on | 2 October 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 345 | 21 932 | 50 537 | 15 453 | 47 243 | 38 760 | 15 256 |
| Current Assets | 117 007 | 138 115 | 72 440 | 39 290 | 86 508 | 133 237 | 89 026 |
| Debtors | 111 662 | 116 183 | 21 903 | 23 837 | 39 765 | 94 477 | 73 770 |
| Net Assets Liabilities | 26 083 | 15 944 | 26 445 | 28 992 | 1 686 | ||
| Other Debtors | 7 000 | 2 000 | 2 000 | 3 000 | 2 500 | 3 000 | 3 000 |
| Property Plant Equipment | 8 709 | 6 529 | 4 896 | 4 345 | 3 258 | 18 727 | 14 043 |
| Other | |||||||
| Accrued Liabilities | 2 750 | 3 541 | 3 036 | 3 000 | 3 000 | 3 000 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 548 | 17 728 | 19 361 | 20 614 | 21 701 | 11 469 | 16 153 |
| Amounts Recoverable On Contracts | 94 420 | 89 957 | 10 627 | 5 854 | 5 440 | 86 774 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 780 | 128 700 | 42 772 | 33 991 | 23 000 | 24 227 | 13 318 |
| Finance Lease Liabilities Present Value Total | 780 | 780 | 7 359 | 1 051 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 180 | 1 633 | 1 253 | 1 087 | 6 243 | 4 684 | |
| Net Current Assets Liabilities | 18 154 | 9 415 | 29 668 | 5 299 | 48 187 | 34 492 | 961 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 3 341 | 9 | -3 | 305 | -28 | 366 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 865 | 756 | 417 | 711 | 855 | 1 233 | 1 063 |
| Property Plant Equipment Gross Cost | 24 257 | 24 257 | 24 257 | 24 959 | 24 959 | 30 196 | |
| Recoverable Value-added Tax | 2 994 | 802 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 702 | 24 250 | |||||
| Total Assets Less Current Liabilities | 26 863 | 15 944 | 34 564 | 9 644 | 49 445 | 53 219 | 15 004 |
| Trade Creditors Trade Payables | 57 589 | 38 420 | 27 439 | 27 231 | 25 942 | 20 508 | 18 386 |
| Trade Debtors Trade Receivables | 6 383 | 23 470 | 8 859 | 13 470 | 30 470 | 3 470 | 69 707 |
| Corporation Tax Payable | 1 109 | 6 126 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 475 | ||||||
| Disposals Property Plant Equipment | 19 013 | ||||||
| Increase Decrease In Property Plant Equipment | 24 250 | ||||||
| Other Remaining Borrowings | 23 000 | 16 868 | 12 267 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 21st, April 2023 |
accounts | Free Download (10 pages) |
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