J. Gosling (Insurance Brokers) Limited
Private Limited Company · Colchester
ActiveUnited KingdomIncorporated 1972Private Limited Company
Financial position
Accounts to 2026-04-30 · GBP · Company accounts
Net assets
£263,423
Cash
£161
Turnover
—
Profit / loss
—
Current assets
£14,275
Creditors < 1 year
£56,302
Equity
£263,423
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-3012 months · Company | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-30Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-30 | 2016-04-3012 months | 2015-04-30 | 2014-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £263,423 | £389,007 | £458,564 | — | £634,162 | £86,295 | £68,511 | — | £55,683 | £57,672 | £78,973 | £70,319 | £64,885 |
| Equity | £263,423 | £389,007 | £458,564 | — | £634,162 | £86,295 | £68,511 | £46,158 | £55,683 | £57,672 | £78,973 | £70,319 | £64,885 |
| Assets | |||||||||||||
| Fixed assets | £310,309 | £370,512 | £370,188 | — | £372,396 | £45,381 | £28,263 | £33,643 | £39,831 | £46,437 | £52,034 | £59,468 | £62,089 |
| Intangible assets | — | — | — | — | — | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — |
| Property, plant & equipment | £309 | £512 | £188 | — | £12,396 | £45,381 | £28,263 | £33,643 | £39,831 | £46,437 | £52,034 | £59,468 | £62,089 |
| Current assets | £14,275 | £45,951 | £115,335 | — | £394,923 | £81,574 | £70,245 | £43,485 | £42,862 | £37,504 | £65,879 | £46,087 | £46,703 |
| Cash at bank | £161 | £8,230 | £43,775 | — | £68,579 | £61,352 | £54,312 | £40,377 | £34,795 | £28,014 | £53,987 | £28,417 | £37,309 |
| Debtors | — | — | £71,560 | — | £326,344 | £20,222 | £15,933 | £3,108 | £8,067 | £9,490 | £11,892 | — | £9,394 |
| Liabilities | |||||||||||||
| Creditors within one year | £56,302 | £4,051 | £3,711 | — | — | — | — | — | — | — | — | — | £35,048 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | — | £8,859 |
| Provisions | £4,859 | £23,405 | £23,248 | — | £30,689 | £2,593 | £0 | — | £853 | £1,850 | £2,786 | £3,982 | £0 |
| Net current assets | −£42,027 | £41,900 | £111,624 | — | £292,455 | £49,637 | £40,248 | £12,515 | £16,705 | £13,085 | £33,316 | £21,757 | £11,655 |
| Assets less current liabilities | £268,282 | £412,412 | £481,812 | — | £664,851 | £95,018 | £68,511 | £46,158 | £56,536 | £59,522 | £85,350 | £81,225 | £73,744 |
| Profit & loss | |||||||||||||
| Profit / loss | — | — | −£18,427 | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 2 | 2 | 2 | — | 3 | 4 | 4 | 5 | 6 | — | 6 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
4 outstanding chargesUnknown · created 1987-01-06
All monies
OutstandingUnknown · created 1980-10-14
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OutstandingUnknown · created 1982-10-14
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OutstandingShares · created 1977-03-07
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Outstanding