Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 22 February 2027
- Last conf. stmt
- 8 February 2026
John Gosden Holdings Limited
- Incorporated
- 9 February 2021 (5 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Thaddeus Gosden-HoodRachel Dene Serena Hood
- Accounts type
- Group
- Region
- East of England
- Address
- Clarehaven StablesBury RoadNewmarketCB8 7BY
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 9 February 2021
British
Born September 1953 (73)
Hood, Rachel Dene Serena
Secretary · Appointed 9 February 2021
Director · Appointed 9 February 2021
Also at Clarehaven Ltd · more companies
British
Born March 1951 (75)
British
Born April 1995 (31)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 21 June 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1995 (31)
Individual · Notified 9 February 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1953 (73)
Holdings 1
Companies where John Gosden Holdings Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (1)
6 November 2025
Financials
Balance sheet as at 31 March 2025 · group accounts
- Net Assets
- £7,820,976
- Profit
- (£38,284)
- Employees
- 103
- Return on Equity
- -0%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £8,510,081 | £8,552,917 | £10,868,589 | £10,952,418 |
| Current Assets | £3,652,060 | |||
| Debtors | £1,652,944 | |||
| Cash | £1,769,142 | |||
| Creditors (< 1 year) | £944,536 | £625,157 | £4,100,640 | |
| Creditors (> 1 year) | £30,000 | |||
| Net Current Assets | (£689,105) | £1,654,525 | ||
| Net Assets | £7,820,976 | £7,927,760 | £6,767,949 | £6,851,778 |
| Shareholder Funds | £7,820,976 | £7,927,760 | £6,767,949 | £6,851,778 |
| Turnover | £9,497,974 | |||
| Cost of Sales | £6,310,958 | |||
| Gross Profit | £3,187,016 | |||
| Admin Expenses | £1,616,934 | |||
| Staff Costs | £3,940,783 | |||
| Operating Profit | £1,606,536 | |||
| Profit Before Tax | £1,619,489 | |||
| Tax | £327,909 | |||
| Profit for Period | (£38,284) | £1,196,811 | £1,291,580 | £34,200 |
Filings
Filing history not loaded yet. See it on Companies House
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