−£4,676
vs Nov 2024Active06426472Private limited companyNewcastle Upon Tyne
GOSFORTH ACCOUNTANCY SERVICES LIMITED
Significant control: Michael Moncrieff Wallace (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
GOSFORTH ACCOUNTANCY SERVICES LIMITED is an active private limited company (company number 06426472) incorporated on 14 November 2007, registered in Newcastle Upon Tyne. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 30 November 2025, showing net assets of −£4,676 and cash of £0, with 1 employee on average. Net assets fell 127% on the prior period (−£2,059). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 434 comparable companies in Newcastle (median £7,390, upper quartile £39k).
02
Ownership and control
- Mr Michael Moncrieff Wallace
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 14 November 200718 yrs ago
- Next accounts due
- 30 August 2027in 308 days
- Confirmation statement due
- 28 November 2026in 33 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- SIC 69202
- Bookkeeping activities
- SIC 69203
- Tax consultancy
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£0
−100%vs Nov 2024Not reported
1
No changevs Nov 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 November 2025 | −£4,676 | £0 | — | — | — | — | 1 |
| 30 November 2024 | −£2,059 | £32 | — | — | — | — | 1 |
| 30 November 2023 | −£2,006 | £24 | — | — | — | — | 1 |
Cash per employee£0Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-4,676 at 30 November 2025
- Net assets down 25% or more on the prior period-127.1% vs prior period
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 14 November 2007
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 308 days
- Confirmation statement duein 33 days
- Accounts period endNet liabilities £4,676 · small accounts
- Accounts period endNet liabilities £2,059 · small accounts
- Accounts period endNet liabilities £2,006 · small accounts
- Incorporated
08
Similar companies in Newcastle
- WILSON ACCOUNTANTS LTDNewcastle Upon Tyne · inc. Nov 2007
- RL CONSTABLE LIMITEDNewcastle Upon Tyne · inc. Dec 2007
- RL PURVIS LIMITEDNewcastle Upon Tyne · inc. Dec 2007
- NORTHUMBRIA PAYROLL SOLUTIONS LTDNorthumberland · inc. Dec 2007
- WAUGH & CO LIMITEDWhitley Bay · inc. Dec 2007
- BUTLER & GEE ACCOUNTANTS LTDConsett · inc. Aug 2007
All companies incorporated on 14 November 2007 · in Nov 2007.
09
Reminders for GOSFORTH ACCOUNTANCY SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.