# GOSFORTH ACCOUNTANCY SERVICES LIMITED (06426472)

> 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.

- Status: Active
- Incorporated: 2007-11-14
- Registered office: Newcastle Upon Tyne, NE3 4YD
- SIC 69201: Accounting and auditing activities
- SIC 69202: Bookkeeping activities
- SIC 69203: Tax consultancy
- Next accounts due: 2027-08-30
- Confirmation statement due: 2026-11-28
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 434 comparable companies in Newcastle (median £7,390, upper quartile £39k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | −£4,676 | £0 | — | — | — | — | 1 |
| 2024-11-30 | −£2,059 | £32 | — | — | — | — | 1 |
| 2023-11-30 | −£2,006 | £24 | — | — | — | — | 1 |

net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net 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 record: 3 periods on record
- Incorporated five or more years ago: Incorporated 14 November 2007

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Michael Moncrieff Wallace — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/06426472
HTML: https://firmoscan.com/company/06426472-gosforth-accountancy-services-limited