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S.h. Goss & Co. Limited HIGH ONGAR

S.h. Goss & started in year 1989 as Private Limited Company with registration number 02437438. The S.h. Goss & company has been functioning successfully for 35 years now and its status is active. The firm's office is based in High Ongar at Unit 3A Paslow Hall Farm Estate. Postal code: CM5 9QZ.

The firm has 3 directors, namely Michael S., Robert G. and John G.. Of them, John G. has been with the company the longest, being appointed on 3 April 1992 and Michael S. has been with the company for the least time - from 27 May 2009. As of 27 April 2024, there were 3 ex directors - Sally G., Daniel H. and others listed below. There were no ex secretaries.

S.h. Goss & Co. Limited Address / Contact

Office Address Unit 3A Paslow Hall Farm Estate
Office Address2 King Street
Town High Ongar
Post code CM5 9QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02437438
Date of Incorporation Mon, 30th Oct 1989
Industry Environmental consulting activities
Industry Landscape service activities
End of financial Year 29th November
Company age 35 years old
Account next due date Thu, 29th Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Michael S.

Position: Director

Appointed: 27 May 2009

Robert G.

Position: Director

Appointed: 20 February 2007

John G.

Position: Director

Appointed: 03 April 1992

Sally G.

Position: Director

Resigned: 31 October 2023

Daniel H.

Position: Director

Appointed: 03 April 1992

Resigned: 20 February 2007

Christopher W.

Position: Director

Appointed: 03 April 1992

Resigned: 27 August 1993

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is John G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Sally G. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

John G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
50,01-75% shares
right to appoint and remove directors

Sally G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

John G.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-302015-12-302017-12-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth148 480392 668      
Balance Sheet
Cash Bank On Hand  1 3892 31995286 3629791 734
Current Assets556 772746 929447 916333 813456 186752 375540 805762 066
Debtors510 274696 512428 073317 688435 395646 141517 134730 980
Net Assets Liabilities  90 01292 483104 58624 309-73 8041 568
Other Debtors  247 595157 424305 874356 142353 503441 975
Property Plant Equipment  74 51260 53655 12541 00354 41068 591
Total Inventories  18 45413 80619 83919 87222 69229 352
Cash Bank In Hand30 77130 460      
Stocks Inventory15 72719 957      
Tangible Fixed Assets204 770190 539      
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve147 480391 668      
Shareholder Funds148 480392 668      
Other
Accumulated Depreciation Impairment Property Plant Equipment  186 641180 157162 722177 261191 093212 780
Additions Other Than Through Business Combinations Property Plant Equipment   2 44919 33941727 23935 868
Amounts Owed By Related Parties     22 30017 50034 252
Average Number Employees During Period   16101099
Bank Borrowings Overdrafts  123 96191 073115 442268 352182 977119 353
Corporation Tax Payable  53 5485 35526 10446 26141 57243 921
Corporation Tax Recoverable  82 72954 62965 64685 362106 398130 657
Creditors  123 96191 073126 878273 822191 688121 095
Increase From Depreciation Charge For Year Property Plant Equipment   16 42520 58414 53913 83221 687
Net Current Assets Liabilities131 210388 102152 128134 520186 839267 62873 97463 872
Number Shares Issued Fully Paid   10    
Other Creditors  58 82021 17411 4365 4708 7111 742
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 90938 019   
Other Disposals Property Plant Equipment   22 90942 185   
Other Taxation Social Security Payable  41 54080 16656 437108 487121 002144 893
Par Value Share 1 1    
Property Plant Equipment Gross Cost  261 153240 693217 847218 264245 503281 371
Provisions For Liabilities Balance Sheet Subtotal  12 66711 50010 50010 50010 5009 800
Total Assets Less Current Liabilities335 980578 641226 640195 056241 964308 631128 384132 463
Trade Creditors Trade Payables  51 1039 89953 33289 27657 10029 374
Trade Debtors Trade Receivables  97 749105 63563 875182 33739 733124 096
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment   23 332    
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment   2 394    
Creditors Due After One Year187 500162 500      
Creditors Due Within One Year425 562358 827      
Net Assets Liability Excluding Pension Asset Liability148 480392 668      
Number Shares Allotted 1 000      
Provisions For Liabilities Charges 23 473      
Share Capital Allotted Called Up Paid1 0001 000      
Tangible Fixed Assets Cost Or Valuation558 620586 113      
Tangible Fixed Assets Depreciation353 850395 574      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th November 2022
filed on: 6th, February 2023 		Free Download (12 pages)

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