Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
Gosforth Accountancy Services Limited
- Incorporated
- 14 November 2007 (18 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)Tax consultancy (69203)
- Directors
- Michael Moncrieff Wallace
- Owned by
- Michael Moncrieff Wallace
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 8 Moor CourtWestfieldNewcastle Upon TyneNE3 4YD
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 14 November 2007
British
Wallace, Michael Moncrieff
Director · Appointed 14 November 2007
British
Born February 1937 (89)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Michael Moncrieff Wallace
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1937 (89)
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 November 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£2,059)
- Cash
- £32
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Current Assets | £32 | £24 | £730 | £57 | £1,680 | £2,109 |
| Debtors | £0 | £730 | £0 | £1,680 | £2,109 | |
| Cash | £32 | £24 | £0 | £57 | ||
| Creditors (< 1 year) | £2,030 | £2,987 | £2,181 | £3,890 | £3,309 | |
| Creditors (> 1 year) | £0 | £2,000 | ||||
| Net Current Assets | (£2,059) | (£2,006) | (£2,257) | (£2,124) | (£2,210) | (£1,200) |
| Net Assets | (£2,059) | (£2,006) | (£2,257) | (£2,124) | (£2,210) | (£3,200) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 August 2026 | Total exemption full accounts | 30 November 2025 | ||
| 21 January 2026 | Confirmation statement with no updates | 30 November 2025 | ||
| 22 August 2025 | Total exemption full accounts | 30 November 2024 | ||
| 3 January 2025 | Confirmation statement with no updates | 30 November 2024 | ||
| 23 July 2024 | Total exemption full accounts | 30 November 2023 |
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