Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
John Gosnell & Company,limited
- Incorporated
- 4 August 1933 (93 years)
- Industry
- Manufacture of perfumes and toilet preparations (20420)
- Controlled by
- Christopher Robert Warner
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit FMalling BrooksBrooks RoadLewesBN7 2QG
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Irish
Born January 1977 (49)
British
Born June 1969 (57)
Director · Appointed 1 August 2002
British
Born December 1972 (53)
Officer history (6 former)
13 June 2021
13 June 2021
1 February 2019
21 April 2011
1 April 2011
1 April 2011
14 June 2005
1 August 2002
31 March 1994
31 March 1994
Resigned Roper, Elizabeth Mary as Director
13 July 1992
13 July 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1972 (53)
Holdings 1
Companies where John Gosnell & Company,limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
13 June 2021
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Cash
- £92,026
- Employees
- 26
- Current Ratio
- 4.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,374,741 | £1,377,825 | £1,460,655 | £1,458,583 | |
| Current Assets | £1,124,339 | £1,203,697 | £1,658,730 | £1,511,233 | |
| Debtors | £418,947 | £415,163 | £590,312 | £432,930 | |
| Cash | £92,026 | £67,450 | £310,772 | £469,829 | |
| Creditors (< 1 year) | £247,300 | £235,289 | £296,063 | £292,970 | £234,858 |
| Creditors (> 1 year) | £0 | £3,056 | |||
| Net Current Assets | £877,039 | £968,408 | £1,365,760 | £1,276,375 | |
| Net Assets | £2,346,233 | ||||
| Shareholder Funds | £2,251,780 | £2,346,233 | £2,826,415 | £2,734,958 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 October 2026 | Confirmation statement with no updates | 29 September 2026 | ||
| 26 February 2026 | Total exemption full accounts | 31 May 2025 | ||
| 29 September 2025 | Confirmation statement with no updates | 29 September 2025 | ||
| 28 February 2025 | Total exemption full accounts | 31 May 2024 | ||
| 15 October 2024 | Confirmation statement with no updates | 2 October 2024 |
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