Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
Gosforth Car Company Limited
- Incorporated
- 2 June 2011 (15 years)
- Industry
- Sale of used cars and light motor vehicles (45112)
- Directors
- John James Mainland
- Owned by
- John James Mainland
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Little Merrie Keyworth RoadWysallNottinghamNG12 5QQ
Officers 1 active
Officer details are public data from the Companies House register.
Mainland, John James
Director · Appointed 2 June 2011
British
Born May 1960 (66)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John James Mainland
Individual · Notified 2 June 2016
Owns 75–100% of shares
British
Born May 1960 (66)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- £14,181
- Cash
- £40,821
- Employees
- 2
- Debt Ratio
- 94%
- Current Ratio
- 10.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £115 | £172 | £258 | £387 | £580 | £675 |
| Current Assets | £221,749 | £231,069 | £152,755 | £168,120 | £143,762 | £162,532 | £189,428 |
| Debtors | £13,500 | £250 | £0 | £5,284 | £11,000 | £25,693 | £14,292 |
| Cash | £40,821 | £8,633 | £17,672 | £9,287 | £13,841 | £4,933 | £3,683 |
| Creditors (< 1 year) | £21,875 | £24,218 | £22,844 | £17,261 | |||
| Creditors (> 1 year) | £185,693 | £194,631 | £122,246 | £166,020 | £150,953 | £164,947 | £185,210 |
| Net Current Assets | £199,874 | £206,851 | £129,911 | £162,418 | £137,292 | £146,900 | £172,167 |
| Net Assets | £14,181 | £12,335 | £7,837 | (£3,344) | (£13,274) | (£17,467) | (£22,868) |
| Shareholder Funds | (£22,868) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 June 2026 | Confirmation statement with no updates | 2 June 2026 | ||
| 27 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 2 June 2025 | ||
| 14 March 2025 | Total exemption full accounts | 30 June 2024 | ||
| 3 March 2025 | Registered office address changed |
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