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Gosforth Accountancy Services Limited

06426472

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

8 MOOR COURT, NEWCASTLE UPON TYNE, NE3 4YD
Incorporated 14/11/2007

Compliance

Last accounts

30/11/2025

total exemption full

Next accounts due

31/08/2027

On track

Confirmation statement

Last: 30/11/2025

Due 14/12/2026

On track

Industry

69201
Accounting and auditing activities
69202
Bookkeeping activities
69203
Tax consultancy

Officers

Mr Terence Watson

secretary · Since 14/11/2007

BRITISH · ENGLAND · Age 83

Also on 18 other boards

Michael Moncrieff Wallace

director · Since 14/11/2007

ACCOUNTANT

BRITISH · ENGLAND · Age 89

Persons with Significant Control

Mr Michael Moncrieff Wallace

75–100% shares

British · United Kingdom · Age 89

8 Moor Court, Newcastle Upon Tyne, NE3 4YD

Notified 06/04/2016

CompanyRankvs 27534+ SIC 69201 peers
37

Financial strength7th percentile among SIC peers · 2/25
Employees30th percentile among SIC peers · 5/15
LiquidityNo balance sheet data · 0/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees5/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity0/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2025

Net Worth

-£5k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£5k

Working capital

Current Assets

Current Liabilities

£5k

1avg. employees

Tax at Year End(2024)

Corp tax£28

Director Loans

Company owes directors£4k

Balance Sheet

Assets less current liabilities-£5k
Signed by Mr Michael Wallace 21/08/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
2025-£3k
20240.02-£53
20230.01

Derived from filed accounts. Not audited figures.