Gospel Oak Plant Ltd is a private limited company that can be found at Cogen Court 151 Cranmore Boulevard, Shirley, Solihull B90 4LN. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-25, this 5-year-old company is run by 1 director and 1 secretary.
Director John K., appointed on 25 October 2018.
Switching the focus to secretaries, we can mention: Emma H., appointed on 25 October 2018.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2023-10-23 and the deadline for the subsequent filing is 2024-11-06. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Cogen Court 151 Cranmore Boulevard |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 4LN |
| Country of origin | United Kingdom |
| Registration Number | 11642902 |
| Date of Incorporation | Thu, 25th Oct 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 25 October 2018
Position: Secretary
Appointed: 25 October 2018
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Peter K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Margaret K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter K.
| Notified on | 25 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John K.
| Notified on | 25 October 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Margaret K.
| Notified on | 25 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 532 924 | 780 601 | 1 064 742 | 1 075 755 | 46 615 |
| Current Assets | 1 926 560 | 1 104 215 | 1 352 183 | 1 126 567 | 47 134 |
| Debtors | 393 636 | 323 614 | 287 441 | 50 812 | 519 |
| Net Assets Liabilities | 571 213 | 1 292 948 | 2 928 554 | 2 323 837 | 1 627 |
| Other Debtors | 563 | 519 | |||
| Property Plant Equipment | 8 309 819 | 5 460 279 | 3 883 078 | 1 348 070 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 077 455 | 3 071 408 | 3 701 060 | 1 943 119 | |
| Comprehensive Income Expense | 570 213 | 721 735 | |||
| Corporation Tax Payable | 16 322 | 100 055 | 93 262 | 45 396 | |
| Creditors | 7 774 750 | 5 216 122 | 2 365 828 | 168 673 | 45 507 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 371 117 | 341 118 | 2 094 959 | 1 943 119 | |
| Disposals Property Plant Equipment | 12 623 | 1 855 587 | 947 549 | 4 292 949 | 3 291 189 |
| Fixed Assets | 8 309 819 | 5 460 279 | 3 883 078 | 1 348 070 | |
| Income Expense Recognised Directly In Equity | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 077 455 | 1 365 070 | 970 770 | 337 018 | |
| Issue Equity Instruments | 1 000 | ||||
| Net Current Assets Liabilities | -5 848 190 | -4 111 907 | -1 013 645 | 957 894 | 1 627 |
| Other Creditors | 7 627 493 | 5 108 443 | 2 157 634 | 2 000 | |
| Other Taxation Social Security Payable | 130 935 | 107 670 | 108 104 | 73 378 | |
| Profit Loss | 570 213 | 721 735 | |||
| Property Plant Equipment Gross Cost | 10 387 274 | 8 531 687 | 7 584 138 | 3 291 189 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 431 | -55 210 | -59 121 | -17 873 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 399 897 | ||||
| Total Assets Less Current Liabilities | 2 461 629 | 1 348 372 | 2 869 433 | 2 305 964 | 1 627 |
| Trade Creditors Trade Payables | 9 | 35 | 33 | 111 | |
| Trade Debtors Trade Receivables | 393 636 | 323 051 | 287 441 | 50 812 | |
| Advances Credits Directors | 5 000 000 | 3 000 000 | 2 000 000 | ||
| Advances Credits Made In Period Directors | 5 000 000 | ||||
| Advances Credits Repaid In Period Directors | 2 000 000 | 1 000 000 | 2 000 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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