Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 21 January 2027
- Last conf. stmt
- 7 January 2026
Gosforth Out of School Clubs Ltd
- Incorporated
- 8 January 2024 (2 years)
- Industry
- Child day-care activities (88910)
- Owned by
- Natalie Joel JohnsonRachael Elizabeth Barnes
- Accounts type
- Micro entity
- Region
- North East
- Address
- 24 Gatekeeper CloseNewcastle Upon TyneNE13 9EH
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Natalie Joel Johnson
Individual · Notified 8 January 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1989 (37)
Rachael Elizabeth Barnes
Individual · Notified 8 January 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1984 (42)
Holdings 1
Companies where Gosforth Out of School Clubs Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 January 2026 · micro entity accounts
- Net Assets
- £131,698
- Debt Ratio
- 0%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | |
|---|---|---|
| Fixed Assets | £120,000 | £120,000 |
| Current Assets | £12,238 | £2 |
| Creditors (< 1 year) | £0 | £97,000 |
| Net Current Assets | £12,238 | (£96,998) |
| Net Assets | £131,698 | £22,522 |
| Shareholder Funds | £131,698 | £22,522 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Micro company accounts | 31 January 2026 | ||
| 20 January 2026 | Confirmation statement with no updates | 7 January 2026 | ||
| 9 September 2025 | Micro company accounts | 31 January 2025 | ||
| 27 January 2025 | Confirmation statement with no updates | 7 January 2025 | ||
| 8 January 2024 | Incorporation |
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