Gosling Electrical started in year 2014 as Private Limited Company with registration number 09065605. The Gosling Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southwick at Castle Farm Barn North. Postal code: PO17 6EX.
The firm has one director. Michael G., appointed on 2 June 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle Farm Barn North |
| Office Address2 | Denmead Road |
| Town | Southwick |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 09065605 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The list of PSCs that own or control the company consists of 1 name. As we found, there is Michael G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 117 | 318 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 62 | 996 | |||||||
| Cash Bank On Hand | 996 | 1 849 | 823 | 3 733 | 3 178 | 12 003 | 5 028 | 2 | |
| Current Assets | 4 717 | 7 440 | 9 040 | 10 515 | 13 673 | 13 058 | 21 533 | 20 330 | 9 348 |
| Debtors | 4 655 | 6 444 | 7 191 | 9 692 | 9 940 | 9 880 | 9 530 | 15 302 | 9 346 |
| Net Assets Liabilities | 4 497 | 52 | 64 | -652 | |||||
| Other Debtors | 6 444 | 6 325 | 9 692 | 9 020 | 9 720 | 8 810 | 15 302 | 9 346 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 116 | 317 | |||||||
| Shareholder Funds | 117 | 318 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 305 | 920 | 309 | 766 | 1 560 | 531 | 3 389 | 10 423 | 7 793 |
| Amount Specific Advance Or Credit Made In Period Directors | 33 906 | 1 229 | 1 075 | 794 | 1 029 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 521 | 1 075 | 2 858 | 13 812 | 2 630 | ||||
| Accrued Liabilities | 1 152 | 1 158 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 12 000 | 12 000 | 9 700 | ||||||
| Corporation Tax Payable | 5 050 | 7 874 | |||||||
| Creditors | 7 122 | 9 032 | 10 308 | 10 140 | 8 561 | 12 000 | 12 000 | 9 700 | |
| Creditors Due Within One Year | 4 600 | 7 122 | |||||||
| Dividends Paid | 20 000 | 31 800 | |||||||
| Net Current Assets Liabilities | 117 | 318 | 8 | 207 | 3 533 | 4 497 | 12 052 | 12 064 | 9 048 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 158 | 1 983 | 2 796 | 1 767 | 4 650 | 510 | 300 | ||
| Other Taxation Social Security Payable | 7 874 | 8 325 | 7 344 | 6 794 | 4 821 | 7 756 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 20 201 | 31 490 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 117 | 318 | 8 | 207 | 3 533 | 4 497 | 12 052 | 12 064 | 9 048 |
| Trade Debtors Trade Receivables | 557 | 920 | 160 | 720 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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