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 2
  • 1
    Connolly, Teresa
    Director born in July 1973
    Individual (4 offsprings)
    Officer
    2024-05-06 ~ now
    OF - Director → CIF 0
  • 2
    Connolly, Simon John
    Co Director born in February 1964
    Individual (2 offsprings)
    Officer
    1999-02-24 ~ now
    OF - Director → CIF 0
    Mr Simon John Connolly
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    2017-02-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
parent relation
Company in focus

GOS GROUP LTD

Previous name
GRAPHIC OFFICE SUPPLIES LIMITED - 2022-12-16
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
1,970,242 GBP2024-03-31
1,919,068 GBP2023-03-31
Debtors
36,290 GBP2024-03-31
257,780 GBP2023-03-31
Cash at bank and in hand
717,698 GBP2024-03-31
994,563 GBP2023-03-31
Current Assets
753,988 GBP2024-03-31
1,252,343 GBP2023-03-31
Creditors
Current
239,671 GBP2024-03-31
282,083 GBP2023-03-31
Net Current Assets/Liabilities
514,317 GBP2024-03-31
970,260 GBP2023-03-31
Total Assets Less Current Liabilities
2,484,559 GBP2024-03-31
2,889,328 GBP2023-03-31
Creditors
Non-current
559,993 GBP2023-03-31
Net Assets/Liabilities
2,484,559 GBP2024-03-31
2,329,335 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
197,066 GBP2024-03-31
197,066 GBP2023-03-31
Retained earnings (accumulated losses)
2,287,393 GBP2024-03-31
2,132,169 GBP2023-03-31
Equity
2,484,559 GBP2024-03-31
2,329,335 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,086,906 GBP2024-03-31
2,086,906 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,160,906 GBP2024-03-31
2,086,906 GBP2023-03-31
Motor vehicles
74,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,864 GBP2024-03-31
167,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,664 GBP2024-03-31
167,838 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,026 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,800 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,911,042 GBP2024-03-31
1,919,068 GBP2023-03-31
Motor vehicles
59,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,838 GBP2024-03-31
15,247 GBP2023-03-31
Other Debtors
Current
1,125 GBP2024-03-31
227 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
20,002 GBP2024-03-31
234,935 GBP2023-03-31
Prepayments/Accrued Income
Current
3,325 GBP2024-03-31
7,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,290 GBP2024-03-31
257,780 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
152 GBP2024-03-31
27,570 GBP2023-03-31
Corporation Tax Payable
Current
33,267 GBP2024-03-31
27,445 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,607 GBP2024-03-31
2,215 GBP2023-03-31
Other Creditors
Current
41,731 GBP2024-03-31
39,067 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
37,914 GBP2024-03-31
22,677 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
40,000 GBP2023-03-31

  • GOS GROUP LTD
    Info
    GRAPHIC OFFICE SUPPLIES LIMITED - 2022-12-16
    Registered number 03719222
    85 Great Portland Street, First Floor, London W1W 7LT
    Private Limited Company incorporated on 1999-02-24 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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 24 April 2025 and licensed under the Open Government Licence v3.0.