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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gregory, Wayne
    Born in February 1968
    Individual (8 offsprings)
    Officer
    icon of calendar 1997-05-30 ~ now
    OF - Director → CIF 0
    Gregory, Wayne
    Individual (8 offsprings)
    Officer
    icon of calendar 2006-06-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Gregory, Neil Windsor
    Born in September 1955
    Individual (9 offsprings)
    Officer
    icon of calendar 1997-05-30 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHeritage Court Road, Gilchrist Thomas Industrial Estate, Blaenavon, Pontypool, Wales
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    84,020 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-04-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Gregory, William Windsor
    Company Director born in March 1927
    Individual
    Officer
    icon of calendar 1997-05-30 ~ 2000-02-05
    OF - Director → CIF 0
  • 2
    Mr Wayne Gregory
    Born in February 1968
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gregory, Audrey Sarah Elizabeth
    Individual
    Officer
    icon of calendar 1997-05-30 ~ 2006-06-08
    OF - Secretary → CIF 0
  • 4
    Mr Neil Windsor Gregory
    Born in September 1955
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-05-19 ~ 1997-05-30
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1997-05-19 ~ 1997-05-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

G.O.S. TOOL & ENGINEERING SERVICES LIMITED

Previous names
GOS TOOL & ENGINEERING (HOLDINGS) LIMITED - 2005-06-27
MOBILEASSIST LIMITED - 1997-06-20
GOS HOLDINGS LIMITED - 1997-07-30
Standard Industrial Classification
25620 - Machining
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
18,082,753 GBP2023-04-01 ~ 2024-03-31
21,027,663 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,196,455 GBP2023-04-01 ~ 2024-03-31
16,507,674 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,886,298 GBP2023-04-01 ~ 2024-03-31
4,519,989 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,985,867 GBP2023-04-01 ~ 2024-03-31
2,693,372 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
901,368 GBP2023-04-01 ~ 2024-03-31
1,827,554 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,454 GBP2023-04-01 ~ 2024-03-31
51 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
31,460 GBP2023-04-01 ~ 2024-03-31
30,829 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
879,362 GBP2023-04-01 ~ 2024-03-31
1,796,776 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
155,363 GBP2023-04-01 ~ 2024-03-31
-24,637 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
723,999 GBP2023-04-01 ~ 2024-03-31
1,821,413 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
723,999 GBP2023-04-01 ~ 2024-03-31
1,821,413 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,770,247 GBP2024-03-31
2,639,941 GBP2023-03-31
Fixed Assets
2,770,247 GBP2024-03-31
2,639,941 GBP2023-03-31
Total Inventories
3,613,537 GBP2024-03-31
2,905,856 GBP2023-03-31
Debtors
3,990,353 GBP2024-03-31
3,199,127 GBP2023-03-31
Cash at bank and in hand
2,633,381 GBP2024-03-31
6,016,353 GBP2023-03-31
Current Assets
10,237,271 GBP2024-03-31
12,121,336 GBP2023-03-31
Creditors
Current
4,222,905 GBP2024-03-31
6,383,461 GBP2023-03-31
Net Current Assets/Liabilities
6,014,366 GBP2024-03-31
5,737,875 GBP2023-03-31
Total Assets Less Current Liabilities
8,784,613 GBP2024-03-31
8,377,816 GBP2023-03-31
Net Assets/Liabilities
7,880,738 GBP2024-03-31
7,456,739 GBP2023-03-31
Equity
Called up share capital
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Capital redemption reserve
340,710 GBP2024-03-31
340,710 GBP2023-03-31
Retained earnings (accumulated losses)
7,465,028 GBP2024-03-31
7,041,029 GBP2023-03-31
Equity
7,880,738 GBP2024-03-31
7,456,739 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
-200,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
723,999 GBP2023-04-01 ~ 2024-03-31
1,821,413 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,133,758 GBP2023-04-01 ~ 2024-03-31
3,831,017 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
383,126 GBP2023-04-01 ~ 2024-03-31
367,533 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
125,018 GBP2023-04-01 ~ 2024-03-31
120,791 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,641,902 GBP2023-04-01 ~ 2024-03-31
4,319,341 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1222023-04-01 ~ 2024-03-31
1252022-04-01 ~ 2023-03-31
Director Remuneration
209,000 GBP2023-04-01 ~ 2024-03-31
193,787 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
102,557 GBP2023-04-01 ~ 2024-03-31
112,478 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
149,215 GBP2023-04-01 ~ 2024-03-31
14,016 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
219,841 GBP2023-04-01 ~ 2024-03-31
341,387 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
196,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,700,346 GBP2024-03-31
2,700,346 GBP2023-03-31
Plant and equipment
2,620,096 GBP2024-03-31
2,383,096 GBP2023-03-31
Motor vehicles
252,498 GBP2024-03-31
217,961 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,572,940 GBP2024-03-31
5,301,403 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
620,015 GBP2024-03-31
581,941 GBP2023-03-31
Plant and equipment
1,985,744 GBP2024-03-31
1,897,267 GBP2023-03-31
Motor vehicles
196,934 GBP2024-03-31
182,254 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,802,693 GBP2024-03-31
2,661,462 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
38,074 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
88,477 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,080,331 GBP2024-03-31
2,118,405 GBP2023-03-31
Plant and equipment
634,352 GBP2024-03-31
485,829 GBP2023-03-31
Motor vehicles
55,564 GBP2024-03-31
35,707 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
149,850 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
221,000 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
34,537 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
370,850 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
34,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
32,918 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
5,756 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
38,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
55,395 GBP2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
5,756 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
315,455 GBP2024-03-31
127,373 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
28,781 GBP2024-03-31
Under hire purchased contracts or finance leases
344,236 GBP2024-03-31
127,373 GBP2023-03-31
Raw Materials
466,452 GBP2024-03-31
311,337 GBP2023-03-31
Value of work in progress
3,147,085 GBP2024-03-31
2,594,519 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,416,712 GBP2024-03-31
2,788,450 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
562,025 GBP2024-03-31
Other Debtors
Current
11,516 GBP2024-03-31
343,369 GBP2023-03-31
Prepayments
Current
100 GBP2024-03-31
100 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,990,353 GBP2024-03-31
3,199,127 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
169,000 GBP2024-03-31
166,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
100,020 GBP2024-03-31
25,485 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,200,954 GBP2024-03-31
3,797,751 GBP2023-03-31
Corporation Tax Payable
Current
262,485 GBP2024-03-31
142,206 GBP2023-03-31
Other Taxation & Social Security Payable
Current
96,586 GBP2024-03-31
76,992 GBP2023-03-31
Other Creditors
Current
152,279 GBP2024-03-31
1,915,074 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
119,160 GBP2024-03-31
124,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
479,593 GBP2024-03-31
652,330 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
217,322 GBP2024-03-31
95,934 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
169,000 GBP2024-03-31
166,000 GBP2023-03-31
Between two and five year, Non-current
387,955 GBP2024-03-31
512,391 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
217,322 GBP2024-03-31
hire purchase agreements
317,342 GBP2024-03-31
121,419 GBP2023-03-31
Bank Borrowings
Secured
648,593 GBP2024-03-31
818,330 GBP2023-03-31
Total Borrowings
Secured
965,935 GBP2024-03-31
939,749 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
131,084 GBP2024-03-31
96,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,084 GBP2024-03-31
96,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
723,999 GBP2023-04-01 ~ 2024-03-31
  • G.O.S. TOOL & ENGINEERING SERVICES LIMITED
    Info
    GOS TOOL & ENGINEERING (HOLDINGS) LIMITED - 2005-06-27
    MOBILEASSIST LIMITED - 2005-06-27
    GOS HOLDINGS LIMITED - 2005-06-27
    Registered number 03372487
    icon of addressHeritage Court Road, Gilchrist Thomas Ind Estate, Blaenavon, Gwent NP4 9RL
    PRIVATE LIMITED COMPANY incorporated on 1997-05-19 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.