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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    O'connor, Anne
    Director born in August 1974
    Individual (6 offsprings)
    Officer
    2016-08-18 ~ 2018-01-29
    OF - Director → CIF 0
    Mrs Anne O'connor
    Born in August 1974
    Individual (6 offsprings)
    Person with significant control
    2016-08-22 ~ 2024-10-03
    PE - Has significant influence or control → CIF 0
  • 2
    O'connor, Gary John
    Born in June 1973
    Individual (5 offsprings)
    Officer
    2018-01-29 ~ now
    OF - Director → CIF 0
    O'connor, Gary John
    Director born in June 1973
    Individual (5 offsprings)
    2013-10-02 ~ 2016-08-18
    OF - Director → CIF 0
    Mr Gary John O'connor
    Born in June 1973
    Individual (5 offsprings)
    Person with significant control
    2018-01-29 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GOSFORTH BUILDING SERVICES LTD

Period: 2013-10-02 ~ now
Company number: 08715053
Registered name
GOSFORTH BUILDING SERVICES LTD - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
234,983 GBP2024-10-31
34,620 GBP2023-10-31
Fixed Assets - Investments
55,000 GBP2024-10-31
55,000 GBP2023-10-31
Fixed Assets
289,983 GBP2024-10-31
89,620 GBP2023-10-31
Total Inventories
10,990 GBP2024-10-31
10,990 GBP2023-10-31
Debtors
93,821 GBP2024-10-31
64,764 GBP2023-10-31
Cash at bank and in hand
41,298 GBP2024-10-31
53,382 GBP2023-10-31
Current Assets
146,109 GBP2024-10-31
129,136 GBP2023-10-31
Creditors
-180,467 GBP2024-10-31
-96,071 GBP2023-10-31
Net Current Assets/Liabilities
-34,358 GBP2024-10-31
33,065 GBP2023-10-31
Total Assets Less Current Liabilities
255,625 GBP2024-10-31
122,685 GBP2023-10-31
Net Assets/Liabilities
55,675 GBP2024-10-31
93,527 GBP2023-10-31
Equity
Called up share capital
60 GBP2024-10-31
60 GBP2023-10-31
Retained earnings (accumulated losses)
55,615 GBP2024-10-31
93,467 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,895 GBP2024-10-31
6,790 GBP2023-10-31
Motor vehicles
320,903 GBP2024-10-31
87,955 GBP2023-10-31
Furniture and fittings
6,200 GBP2024-10-31
6,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
334,998 GBP2024-10-31
100,945 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-15,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,803 GBP2024-10-31
5,230 GBP2023-10-31
Motor vehicles
92,452 GBP2024-10-31
60,940 GBP2023-10-31
Furniture and fittings
760 GBP2024-10-31
155 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,015 GBP2024-10-31
66,325 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,573 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
47,064 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
605 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,242 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,092 GBP2024-10-31
1,560 GBP2023-10-31
Motor vehicles
228,451 GBP2024-10-31
27,015 GBP2023-10-31
Furniture and fittings
5,440 GBP2024-10-31
6,045 GBP2023-10-31
Finished Goods
10,990 GBP2024-10-31
10,990 GBP2023-10-31
Prepayments/Accrued Income
Current
42,145 GBP2024-10-31
64,050 GBP2023-10-31
Amounts owed by directors
Current
51,676 GBP2024-10-31
354 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
21,394 GBP2024-10-31
3,900 GBP2023-10-31
Trade Creditors/Trade Payables
Current
52,103 GBP2024-10-31
43,293 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Corporation Tax Payable
Current
24,262 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,559 GBP2024-10-31
12,612 GBP2023-10-31
Amount of value-added tax that is payable
Current
18,267 GBP2024-10-31
1,673 GBP2023-10-31
Creditors
Current
180,467 GBP2024-10-31
96,071 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
179,857 GBP2024-10-31
13,325 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
15,833 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
37,548 GBP2024-10-31
4,912 GBP2023-10-31
Between one and five year
216,372 GBP2024-10-31
16,782 GBP2023-10-31
Minimum gross finance lease payments owing
253,920 GBP2024-10-31
21,694 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
201,251 GBP2024-10-31
17,225 GBP2023-10-31
  • GOSFORTH BUILDING SERVICES LTD
    Info
    Registered number 08715053
    75-77 Great North Road, Gosforth, Newcastle Upon Tyne NE3 2DQ
    PRIVATE LIMITED COMPANY incorporated on 2013-10-02 (12 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-02
    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.