Founded in 2005, Mark Gosling & Accountancy, classified under reg no. SC284990 is an active company. Currently registered at Ellenbank Main Street PA16 0AX, Greenock the company has been in the business for 19 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
There is a single director in the company at the moment - Mark G., appointed on 18 May 2005. In addition, a secretary was appointed - Enid G., appointed on 8 October 2018. As of 17 May 2024, there was 1 ex secretary - Dorothy G.. There were no ex directors.
| Office Address | Ellenbank Main Street |
| Office Address2 | Inverkip |
| Town | Greenock |
| Post code | PA16 0AX |
| Country of origin | United Kingdom |
| Registration Number | SC284990 |
| Date of Incorporation | Wed, 18th May 2005 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Fri, 28th Feb 2025 (287 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Secretary
Appointed: 08 October 2018
Position: Director
Appointed: 18 May 2005
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Mark G. The abovementioned PSC and has 75,01-100% shares.
Mark G.
| Notified on | 19 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 955 | 7 826 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 523 | 8 390 | |||||||
| Current Assets | 9 450 | 9 578 | 8 915 | 11 605 | 16 011 | 16 881 | 13 739 | 10 360 | 6 562 |
| Debtors | 2 927 | 1 188 | |||||||
| Intangible Fixed Assets | 4 288 | 3 812 | |||||||
| Tangible Fixed Assets | 1 273 | 955 | |||||||
| Net Assets Liabilities | 15 004 | 13 271 | 8 945 | 5 682 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 954 | 7 825 | |||||||
| Shareholder Funds | 8 955 | 7 826 | |||||||
| Other | |||||||||
| Creditors | 6 519 | 5 463 | 5 848 | 5 608 | 6 017 | 3 574 | 3 183 | 2 057 | |
| Creditors Due Within One Year | 6 056 | 6 519 | |||||||
| Depreciation Amortisation Impairment Expense | 655 | 736 | |||||||
| Fixed Assets | 5 561 | 4 767 | 4 052 | 3 900 | 4 217 | 4 140 | 3 106 | 2 211 | 1 177 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 236 | 5 712 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 476 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 524 | ||||||||
| Net Current Assets Liabilities | 3 394 | 3 059 | 3 452 | 5 757 | 10 403 | 10 864 | 10 165 | 7 177 | 4 505 |
| Number Shares Allotted | 1 | ||||||||
| Other Operating Expenses Format2 | 9 474 | 10 859 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 24 512 | 23 963 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Staff Costs Employee Benefits Expense | 16 347 | 22 939 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 707 | ||||||||
| Tangible Fixed Assets Depreciation | 2 434 | 2 752 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 318 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 786 | 5 546 | |||||||
| Total Assets Less Current Liabilities | 8 955 | 7 826 | 7 504 | 9 657 | 14 620 | 15 004 | 13 271 | 9 388 | 5 682 |
| Turnover Revenue | 56 774 | 64 043 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 443 | 0 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 19th, July 2023 |
accounts | Free Download (4 pages) |
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