GOSSELIN UK LIMITED
Previous names
DT MOVING LIMITED - 2021-01-04
DAVIES TURNER WORLDWIDE MOVERS LIMITED - 2011-04-05
DAVIES, TURNER REMOVALS LIMITED - 1988-03-02
Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Debtors
2,401,276 GBP2023-12-31
3,375,727 GBP2022-12-31
Cash at bank and in hand
402,044 GBP2023-12-31
578,277 GBP2022-12-31
Current Assets
2,821,900 GBP2023-12-31
3,989,986 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,676,551 GBP2023-12-31
-3,488,934 GBP2022-12-31
Net Current Assets/Liabilities
145,349 GBP2023-12-31
501,052 GBP2022-12-31
Equity
Called up share capital
500,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
-354,651 GBP2023-12-31
491,052 GBP2022-12-31
Equity
145,349 GBP2023-12-31
501,052 GBP2022-12-31
Average Number of Employees
342023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,618 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
186,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
167,618 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,632 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,067,104 GBP2023-12-31
1,435,397 GBP2022-12-31
Amounts Owed By Related Parties
51,906 GBP2023-12-31
Current
373,001 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,275,124 GBP2023-12-31
1,560,187 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,401,276 GBP2023-12-31
3,375,727 GBP2022-12-31
Trade Creditors/Trade Payables
Current
446,188 GBP2023-12-31
664,575 GBP2022-12-31
Amounts owed to group undertakings
Current
1,471,322 GBP2023-12-31
1,685,799 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,656 GBP2023-12-31
49,987 GBP2022-12-31
Other Creditors
Current
729,385 GBP2023-12-31
1,088,573 GBP2022-12-31
Creditors
Current
2,676,551 GBP2023-12-31
3,488,934 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
112,268 GBP2023-12-31
178,693 GBP2022-12-31
Between two and five year
204,204 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
382,897 GBP2022-12-31
GOSSELIN UK LIMITED
InfoDT MOVING LIMITED - 2021-01-04
DAVIES TURNER WORLDWIDE MOVERS LIMITED - 2011-04-05
DAVIES, TURNER REMOVALS LIMITED - 1988-03-02
Registered number 01165167
Unit 7 Chertsey Business Park, Hanworth Lane, Chertsey KT16 9GJ
Private Limited Company incorporated on 1974-04-01 (51 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-26
CIF 0