Company Information & Financial DataDES GOSLING MOBILITY LIMITED

Registered address:
Unit 10
Station Yard
Station Road
Melbourne
 Derby
 Derbyshire
 DE73 8HJ
  • T: 01332 863 742
Status Active
Date Registered 18 Jul 2000
Company Number 04035607
Company Type N/A
Nature of Business Maintenance And Repair Of Motors.
Classification Transport Equipment Manufacturers Of
No. of Employees 14

Directors

Current Date Appointed
Reveal name
Derby, Derbyshire, DE73
 18 Jul 2000
Reveal name
Derby, Derbyshire, DE73
 18 Jul 2000
Previous Date Appointed Date Resigned
Reveal name
Birmingham, B4
 18 Jul 2000 18 Jul 2000
Reveal name
Birmingham, B4
 18 Jul 2000 18 Jul 2000
Source: Companies House

Company Accounts

Last accounts made up to

31 March 2024

Next accounts expected due by

31 December 2025

Overdue flag
Overdue
Last annual return made up to

28 September 2025

Next annual return due

26 October 2026

Source: Companies House

Summary Profit & Loss

Years
  Profit Before Tax  Turnover

Date of Accounts Year Ending
31 Mar 2020
£ 		Year Ending
31 Mar 2021
£ 		Year Ending
31 Mar 2022
£ 		Year Ending
31 Mar 2023
£ 		Year Ending
31 Mar 2024
£
Turnover
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 N/AN/AN/AN/AN/A
Profit Before Tax
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 N/AN/AN/AN/AN/A
No. of Employees
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 2222252014
Source: Companies House

Summary Balance Sheet


For more information on Abbreviated Accounts please click here: http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
  Net Worth   Cash

  31 Mar 2020
£		 31 Mar 2021
£		 31 Mar 2022
£		 31 Mar 2023
£		 31 Mar 2024
£
Total Asset
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £1,759,046£1,871,277£1,892,893£2,205,936£2,453,805
Current Asset
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £1,561,569£1,637,832£1,670,679£1,997,772£2,279,072
Current Liabilities
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £329,443£315,333£244,961£418,638£441,111
Net Current Assets
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £1,429,603£1,555,944£1,647,932£1,787,298£2,012,694
Net Current Liabilities
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £308,040£286,885£217,692£393,141£420,523
Net Worth
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £1,429,603£1,555,944£1,647,932£1,787,298£2,012,694
Cash
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £1,365,306£1,500,492£1,493,206£1,813,438£2,093,580
Profit & Loss Reserve
31 Mar 2020
31 Mar 2021
31 Mar 2022
31 Mar 2023
31 Mar 2024
 £1,429,601£1,555,942£1,647,930£1,787,296£2,012,692
Source: Companies House
Key: N/A = Not Available