Founded in 2016, Gosnay's Holdings, classified under reg no. 10042449 is an active company. Currently registered at Mawney Road Junction RM7 7NS, Romford the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Bruce M., Adrian W. and Susan W.. Of them, Adrian W., Susan W. have been with the company the longest, being appointed on 3 March 2016 and Bruce M. has been with the company for the least time - from 5 December 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Mawney Road Junction |
| Office Address2 | Eastern Avenue |
| Town | Romford |
| Post code | RM7 7NS |
| Country of origin | United Kingdom |
| Registration Number | 10042449 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 05 December 2022
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Adrian W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 863 | 32 374 | 46 901 | 60 684 | 75 322 | 90 874 | 109 569 |
| Net Assets Liabilities | 452 654 | 737 408 | 751 623 | 765 489 | 779 980 | 795 330 | 813 390 |
| Property Plant Equipment | 450 000 | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | |
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 2 966 | 3 023 | 3 335 | 3 252 | 3 399 | 3 601 | 4 236 |
| Fixed Assets | 450 757 | 760 757 | 760 757 | 760 757 | 760 757 | 760 757 | 760 757 |
| Investments Fixed Assets | 757 | 757 | 757 | 757 | 757 | 757 | 757 |
| Investments In Group Undertakings | 757 | 757 | 757 | 757 | 757 | 757 | 757 |
| Net Current Assets Liabilities | 1 897 | 29 351 | 43 566 | 57 432 | 71 923 | 87 273 | 105 333 |
| Other Taxation Social Security Payable | 2 966 | 3 023 | 3 335 | 3 252 | 3 399 | 3 601 | 4 236 |
| Property Plant Equipment Gross Cost | 450 000 | 760 000 | 760 000 | 760 000 | 760 000 | 760 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 52 700 | 52 700 | 52 700 | 52 700 | 52 700 | 52 700 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 450 000 | ||||||
| Total Assets Less Current Liabilities | 452 654 | 790 108 | 804 323 | 818 189 | 832 680 | 848 030 | 866 090 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 310 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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