Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
265,172 GBP2025-03-31
261,987 GBP2024-03-31
Fixed Assets - Investments
3,187,793 GBP2025-03-31
3,198,393 GBP2024-03-31
Fixed Assets
3,452,965 GBP2025-03-31
3,460,380 GBP2024-03-31
Debtors
11,210 GBP2025-03-31
16,231 GBP2024-03-31
Cash at bank and in hand
28,980 GBP2025-03-31
190,564 GBP2024-03-31
Current Assets
40,190 GBP2025-03-31
206,795 GBP2024-03-31
Creditors
Current
1,790,410 GBP2025-03-31
1,669,716 GBP2024-03-31
Net Current Assets/Liabilities
-1,750,220 GBP2025-03-31
-1,462,921 GBP2024-03-31
Total Assets Less Current Liabilities
1,702,745 GBP2025-03-31
1,997,459 GBP2024-03-31
Creditors
Non-current
612,259 GBP2025-03-31
1,063,805 GBP2024-03-31
Net Assets/Liabilities
1,090,486 GBP2025-03-31
933,654 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,090,386 GBP2025-03-31
933,554 GBP2024-03-31
Equity
1,090,486 GBP2025-03-31
933,654 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,031 GBP2025-03-31
261,031 GBP2024-03-31
Plant and equipment
9,120 GBP2025-03-31
4,555 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
270,151 GBP2025-03-31
265,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,979 GBP2025-03-31
3,599 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,979 GBP2025-03-31
3,599 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
261,031 GBP2025-03-31
261,031 GBP2024-03-31
Plant and equipment
4,141 GBP2025-03-31
956 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
3,187,793 GBP2025-03-31
3,198,393 GBP2024-03-31
Investments in Group Undertakings
3,187,793 GBP2025-03-31
3,198,393 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
942 GBP2025-03-31
5,130 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,268 GBP2025-03-31
11,101 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,210 GBP2025-03-31
16,231 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
259,295 GBP2025-03-31
259,803 GBP2024-03-31
Trade Creditors/Trade Payables
Current
83 GBP2025-03-31
11,158 GBP2024-03-31
Amounts owed to group undertakings
Current
1,190,754 GBP2025-03-31
602,461 GBP2024-03-31
Other Creditors
Current
340,278 GBP2025-03-31
796,294 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
612,259 GBP2025-03-31
1,063,805 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
GOSAL ASSOCIATES LIMITED
InfoRegistered number 0922031512 Bridgford Road, West Bridgford, Nottingham, Nottinghamshire NG2 6AB
PRIVATE LIMITED COMPANY incorporated on 2014-09-16 (11 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-16
CIF 0GOSAL ASSOCIATES LIMITED
SRegistered number 09220 315
12 Bridgford Road, West Bridgford, Nottingham, Nottinghamshire, United Kingdom, NG2 6AB
Limited Company in England And Wales, United Kingdom
CIF 1 GOSAL ASSOCIATES LIMITED
SRegistered number 09220315
12, Bridgford Road, West Bridgford, Nottingham, England, NG2 6AB
Private Limited Company in Registrar Of Companies, England
CIF 2 GOSAL ASSOCIATES LTD
SRegistered number 09220315
12, Bridgford Road, West Bridgford, Nottingham, England, NG2 6AB
Limited Company in Companies House, England
CIF 3