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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 4
  • 1
    Shaun Hudson
    Individual (77 offsprings)
    Insolvency
    2026-03-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 2
    Steven Phillip Ross
    Individual (998 offsprings)
    Insolvency
    2026-03-02 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Mrs Carolyn Traill
    Born in August 1964
    Individual (1 offspring)
    Person with significant control
    2018-06-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Traill, Aaron Richard
    Born in November 1963
    Individual (2 offsprings)
    Officer
    2012-05-31 ~ now
    OF - Director → CIF 0
    Mr Aaron Richard Traill
    Born in November 1963
    Individual (2 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
parent relation
Company in focus

GOSFORTH VENTILATION SERVICES LIMITED

Period: 2012-05-31 ~ now
Company number: 08090905
Registered name
GOSFORTH VENTILATION SERVICES LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
80 GBP2024-03-31
205 GBP2023-03-31
Debtors
383,962 GBP2024-03-31
316,869 GBP2023-03-31
Cash at bank and in hand
1,774 GBP2024-03-31
0 GBP2023-03-31
Current Assets
385,736 GBP2024-03-31
316,869 GBP2023-03-31
Net Current Assets/Liabilities
170,291 GBP2024-03-31
135,643 GBP2023-03-31
Total Assets Less Current Liabilities
170,371 GBP2024-03-31
135,848 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,104 GBP2023-03-31
Net Assets/Liabilities
139,795 GBP2024-03-31
99,693 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
139,695 GBP2024-03-31
99,593 GBP2023-03-31
Equity
139,795 GBP2024-03-31
99,693 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,817 GBP2023-03-31
Motor vehicles
23,773 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,590 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,737 GBP2024-03-31
3,613 GBP2023-03-31
Motor vehicles
23,773 GBP2024-03-31
23,772 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,510 GBP2024-03-31
27,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
80 GBP2024-03-31
204 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,827 GBP2024-03-31
37,922 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
38,639 GBP2024-03-31
38,639 GBP2023-03-31
Other Debtors
Current
281,496 GBP2024-03-31
240,308 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
383,962 GBP2024-03-31
316,869 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-03-31
18,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,039 GBP2024-03-31
10,068 GBP2023-03-31
Corporation Tax Payable
Current
155,599 GBP2024-03-31
113,264 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,793 GBP2024-03-31
34,659 GBP2023-03-31
Other Creditors
Current
1,307 GBP2024-03-31
502 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,151 GBP2024-03-31
4,326 GBP2023-03-31
Creditors
Current
215,445 GBP2024-03-31
181,226 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,556 GBP2024-03-31
36,104 GBP2023-03-31

  • GOSFORTH VENTILATION SERVICES LIMITED
    Info
    Registered number 08090905
    Suite 5, 2nd Floor, Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    PRIVATE LIMITED COMPANY incorporated on 2012-05-31 (13 years 11 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.