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 1
  • Mr Philip John Gostling
    Born in April 1970
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Gostling, Philip John
    Chartered Accountant born in April 1970
    Individual (21 offsprings)
    Officer
    1997-11-18 ~ 2019-03-13
    OF - Director → CIF 0
  • 2
    Gostling, Joanne Helen
    Director born in April 1975
    Individual (13 offsprings)
    Officer
    2011-11-19 ~ 2015-11-23
    OF - Director → CIF 0
    2016-08-01 ~ 2017-06-27
    OF - Director → CIF 0
    Gostling, Joanne Helen
    Company Director born in April 1975
    Individual (13 offsprings)
    2018-11-30 ~ 2019-01-19
    OF - Director → CIF 0
    Gostling, Joanne Helen
    Individual (13 offsprings)
    Officer
    1997-11-18 ~ 2019-01-19
    OF - Secretary → CIF 0
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-11-18 ~ 1997-11-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

GOSTLING LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
744,366 GBP2017-11-30
577,211 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
577,211 GBP2017-11-30
Intangible Assets
Net goodwill
167,155 GBP2017-11-30
Intangible Assets
167,155 GBP2017-11-30
Property, Plant & Equipment
28,757 GBP2017-11-30
240,203 GBP2016-11-30
Fixed Assets - Investments
358,340 GBP2017-11-30
358,340 GBP2016-11-30
Fixed Assets
554,252 GBP2017-11-30
598,543 GBP2016-11-30
Total Inventories
105,220 GBP2017-11-30
70,220 GBP2016-11-30
Debtors
799,066 GBP2017-11-30
1,215,949 GBP2016-11-30
Cash at bank and in hand
324 GBP2017-11-30
6 GBP2016-11-30
Current Assets
904,610 GBP2017-11-30
1,286,175 GBP2016-11-30
Creditors
Amounts falling due within one year
539,942 GBP2017-11-30
754,349 GBP2016-11-30
Net Current Assets/Liabilities
364,668 GBP2017-11-30
531,826 GBP2016-11-30
Total Assets Less Current Liabilities
918,920 GBP2017-11-30
1,130,369 GBP2016-11-30
Creditors
Amounts falling due after one year
851,266 GBP2017-11-30
804,010 GBP2016-11-30
Net Assets/Liabilities
67,654 GBP2017-11-30
326,359 GBP2016-11-30
Equity
Called up share capital
585 GBP2017-11-30
585 GBP2016-11-30
585 GBP2015-11-30
Share premium
8,093 GBP2017-11-30
110,000 GBP2016-11-30
125,000 GBP2015-11-30
Retained earnings (accumulated losses)
58,976 GBP2017-11-30
215,774 GBP2016-11-30
185,027 GBP2015-11-30
Equity
67,654 GBP2017-11-30
326,359 GBP2016-11-30
Restated amount
326,359 GBP2016-11-30
310,612 GBP2015-11-30
Profit/Loss
Retained earnings (accumulated losses)
128,202 GBP2016-12-01 ~ 2017-11-30
225,747 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
128,202 GBP2016-12-01 ~ 2017-11-30
225,747 GBP2015-12-01 ~ 2016-11-30
Comprehensive Income/Expense
128,202 GBP2016-12-01 ~ 2017-11-30
225,747 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
Retained earnings (accumulated losses)
-285,000 GBP2016-12-01 ~ 2017-11-30
-195,000 GBP2015-12-01 ~ 2016-11-30
Dividends Paid
-285,000 GBP2016-12-01 ~ 2017-11-30
-195,000 GBP2015-12-01 ~ 2016-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-285,000 GBP2016-12-01 ~ 2017-11-30
-195,000 GBP2015-12-01 ~ 2016-11-30
Equity - Income/Expense Recognised Directly
-386,907 GBP2016-12-01 ~ 2017-11-30
-210,000 GBP2015-12-01 ~ 2016-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-12-01 ~ 2017-11-30
Motor vehicles
0.252016-12-01 ~ 2017-11-30
Computers
0.252016-12-01 ~ 2017-11-30
Average Number of Employees
142016-12-01 ~ 2017-11-30
142015-12-01 ~ 2016-11-30
Intangible Assets - Gross Cost
744,366 GBP2017-11-30
577,211 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
577,211 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,370 GBP2017-11-30
33,661 GBP2016-11-30
Motor vehicles
11,650 GBP2016-11-30
Computers
133,872 GBP2017-11-30
341,705 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
182,242 GBP2017-11-30
387,016 GBP2016-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,650 GBP2016-12-01 ~ 2017-11-30
Computers
-208,868 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Disposals
-220,518 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,647 GBP2017-11-30
28,740 GBP2016-11-30
Motor vehicles
2,913 GBP2016-11-30
Computers
119,838 GBP2017-11-30
115,160 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,485 GBP2017-11-30
146,813 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,907 GBP2016-12-01 ~ 2017-11-30
Motor vehicles
2,184 GBP2016-12-01 ~ 2017-11-30
Computers
4,678 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,769 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,097 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,097 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
14,723 GBP2017-11-30
4,921 GBP2016-11-30
Computers
14,034 GBP2017-11-30
226,545 GBP2016-11-30
Motor vehicles
8,737 GBP2016-11-30
Amounts invested in assets
Cost valuation, Non-current
358,340 GBP2017-11-30
Non-current
358,340 GBP2017-11-30
358,340 GBP2016-11-30
Trade Debtors/Trade Receivables
468,678 GBP2017-11-30
440,979 GBP2016-11-30
Other Debtors
330,388 GBP2017-11-30
774,970 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
68,866 GBP2017-11-30
13,943 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
44,047 GBP2017-11-30
52,693 GBP2016-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
78,248 GBP2017-11-30
5,448 GBP2016-11-30
Corporation Tax Payable
Amounts falling due within one year
82,900 GBP2017-11-30
5,995 GBP2016-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
252,556 GBP2017-11-30
263,750 GBP2016-11-30
Other Creditors
Amounts falling due within one year
13,325 GBP2017-11-30
412,520 GBP2016-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
851,266 GBP2017-11-30
797,589 GBP2016-11-30
Other Creditors
Amounts falling due after one year
6,421 GBP2016-11-30

Related profiles found in government register
  • GOSTLING LIMITED
    Info
    Registered number 03467634
    C/o Evelyn Partners Llp, 45 Gresham Street, London EC2V 7BG
    Private Limited Company incorporated on 1997-11-18 (27 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2018-11-18
    CIF 0
  • GOSTLING LIMITED
    S
    Registered number missing
    18, Skipton Street, Morecambe, Lancashire, United Kingdom, LA4 4AR
    LIMITED
    CIF 1
  • GOSTLING LIMITED
    S
    Registered number 3467634
    18, Skipton Street, Morecambe, Lancashire, England, LA4 4AR
    PRIVATE LIMITED COMPANY in ENGLAND
    CIF 2
  • GOSTLING LIMITED
    S
    Registered number 3467634
    18, Skipton Street, Morecambe, Lancashire, United Kingdom, LA4 4AR
    18 SKIPTON STREET, LANCASHIRE
    CIF 3
child relation
Offspring entities and appointments
Active 1
  • MECHANICA TECHNOLOGIES LIMITED - 1999-11-24
    2 Fairhope Avenue, Bare, Morecambe, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2007-09-21 ~ dissolved
    CIF 3 - Secretary → ME
Ceased 3
  • 1
    ASHTONS HAULAGE LTD. - 2008-03-07
    C/o, Ideal Corporate Solutions Ltd, Lakeside House Waterside Business Park Smiths Road, Bolton, Lancashire
    Dissolved Corporate (1 parent)
    Officer
    2011-04-19 ~ 2011-04-19
    CIF 1 - Secretary → ME
  • 2
    10 Club Row, Wilsden, Bradford, West Yorkshire
    Dissolved Corporate (1 parent)
    Officer
    2001-10-20 ~ 2010-12-01
    CIF 4 - Secretary → ME
  • 3
    RENDITTA LIMITED - 2000-11-06
    The Old Court House, Clark Street, Morecambe, Lancashire, England
    Active Corporate (2 parents)
    Equity (Company account)
    18,015 GBP2024-03-31
    Officer
    2007-06-01 ~ 2016-10-25
    CIF 2 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.