BizStats
You are here: bizstats.co.uk > a-z index > G list > GO list > GOS list > GOSS list

Goss Bros. Limited PLYMOUTH

Founded in 2000, Goss Bros, classified under reg no. 04011896 is an active company. Currently registered at 55 Whitleigh Avenue PL5 3AU, Plymouth the company has been in the business for twenty four years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

At the moment there are 4 directors in the the company, namely Anthony G., Paul G. and Timothy G. and others. In addition one secretary - Andrew G. - is with the firm. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Goss Bros. Limited Address / Contact

Office Address 55 Whitleigh Avenue
Office Address2 Whitleigh Avenue
Town Plymouth
Post code PL5 3AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04011896
Date of Incorporation Fri, 9th Jun 2000
Industry
End of financial Year 31st July
Company age 24 years old
Account next due date Tue, 30th Apr 2024 (21 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Anthony G.

Position: Director

Appointed: 10 July 2000

Paul G.

Position: Director

Appointed: 10 July 2000

Timothy G.

Position: Director

Appointed: 09 June 2000

Andrew G.

Position: Secretary

Appointed: 09 June 2000

Andrew G.

Position: Director

Appointed: 09 June 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 09 June 2000

Resigned: 09 June 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 09 June 2000

Resigned: 09 June 2000

People with significant control

The register of PSCs who own or control the company consists of 4 names. As BizStats established, there is Timothy G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Antony G. This PSC owns 25-50% shares. Then there is Andrew G., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Timothy G.

Notified on 9 June 2017
Nature of control: 25-50% shares

Antony G.

Notified on 1 July 2019
Nature of control: 25-50% shares

Andrew G.

Notified on 1 July 2019
Nature of control: 25-50% shares

Paul G.

Notified on 1 July 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 434 6581 562 468       
Balance Sheet
Cash Bank On Hand 31 42923 31342 30719 53219 62389 236106 166185 291
Current Assets87 697126 820131 733230 505240 942461 763375 494323 419432 038
Debtors49 20676 30988 121123 803157 048400 290218 805104 045117 691
Net Assets Liabilities 1 562 4681 643 1501 669 6071 769 0681 887 7032 005 1602 124 5792 394 634
Other Debtors 20 79226 28755 86974 770298 838106 85394 427109 228
Property Plant Equipment 25 35820 28620 33916 27113 01720 39949 93341 503
Total Inventories 19 08220 29964 39564 36241 85067 453113 208129 056
Cash Bank In Hand16 04231 429       
Net Assets Liabilities Including Pension Asset Liability1 434 6581 562 468       
Stocks Inventory22 44919 082       
Tangible Fixed Assets31 69825 358       
Reserves/Capital
Called Up Share Capital60 10060 100       
Profit Loss Account Reserve1 169 4621 297 272       
Shareholder Funds1 434 6581 562 468       
Other
Accrued Liabilities 4 5303 21518 60714 4638 9818 85811 00816 246
Accumulated Amortisation Impairment Intangible Assets      9 38718 77428 161
Accumulated Depreciation Impairment Property Plant Equipment 154 889159 961164 705168 773172 027176 417187 308198 089
Additions Other Than Through Business Combinations Intangible Assets      144 420  
Additions Other Than Through Business Combinations Property Plant Equipment   4 797  11 77240 4252 351
Administrative Expenses      410 782685 746 
Amortisation Expense Intangible Assets      9 3879 3879 387
Amounts Owed By Related Parties 55 51761 83467 93482 278101 452111 952  
Average Number Employees During Period 89191919191929
Cost Sales      1 178 0191 916 220 
Creditors 103 73983 08964 78651 345253 672194 237141 12083 265
Depreciation Expense Property Plant Equipment   4 7444 0683 2544 39010 89110 781
Derivative Assets       2 028 1322 170 101
Financial Assets       141 969151 907
Fixed Assets1 578 8521 680 8121 725 7401 775 7931 821 7251 908 4712 183 5662 345 6822 479 770
Gross Profit Loss      397 659758 472 
Increase From Amortisation Charge For Year Intangible Assets      9 3879 3879 387
Increase From Depreciation Charge For Year Property Plant Equipment  5 0724 7444 0683 2544 39010 89110 781
Intangible Assets      135 033125 646116 259
Intangible Assets Gross Cost      144 420144 420144 420
Interest Payable Similar Charges Finance Costs      6 77211 119 
Investments Fixed Assets1 547 1541 655 454222222 
Net Current Assets Liabilities-31 313-14 605499-41 400-1 312232 90415 831-79 983-1 871
Operating Profit Loss      144 519177 071 
Other Creditors 62 51651 59150 19024 00850 59871 57297 212128 138
Other Interest Receivable Similar Income Finance Income      5 325  
Other Inventories 19 08220 29964 39564 36241 85067 453113 208129 056
Other Operating Income Format1      157 642104 345 
Ownership Interest In Subsidiary Percent 100100100     
Percentage Class Share Held In Subsidiary   100100100100100 
Prepayments      13 5679 0668 463
Profit Loss      117 457119 419 
Profit Loss On Ordinary Activities Before Tax      143 072165 952 
Property Plant Equipment Gross Cost 180 247180 247185 044185 044185 044196 816237 241239 592
Taxation Social Security Payable 5 8775 6916 80915 92226 09935 46332 49026 337
Tax Tax Credit On Profit Or Loss On Ordinary Activities      25 61546 533 
Total Assets Less Current Liabilities1 547 5391 666 2071 726 2391 734 3931 820 4132 141 3752 199 3972 265 6992 477 899
Total Borrowings 103 73983 08964 78651 345253 672194 237141 12083 265
Trade Creditors Trade Payables 52 81454 254161 395140 510129 534157 227197 212218 619
Trade Debtors Trade Receivables       552 
Turnover Revenue      1 575 6782 674 692 
Creditors Due After One Year112 881103 739       
Creditors Due Within One Year119 010141 425       
Number Shares Allotted60 10060 100       
Par Value Share 1       
Revaluation Reserve205 096205 096       
Value Shares Allotted60 10060 100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2022-07-31
filed on: 26th, April 2023 		Free Download (14 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.