88 GOSWELL ROAD LIMITED
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Next accounts due
2027-01-31 (in 8mo)
Last filed for 2025-04-30
Confirmation statement due
2027-05-22 (in 1y)
Last made up 2026-05-08
Watchouts
None on the register
Cash
£127K
+2,671.2% highest in 3 filed years
Net assets
-£4M
-22.3% lowest in 3 filed years
Employees
4
0% vs 2024
Profit before tax
-£691K
+75.1% vs 2024
Net assets
4-year trend · vs Real Estate median
Accounts
4-year trend · latest reflected 2025-04-30
| Metric | Trend | 2023-04-30 | 2023-05-01 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|
| Turnover | — | — | — | £136,279 | |
| Operating profit | -£60,645 | — | -£2,251,629 | -£36,772 | |
| Profit before tax | -£318,938 | — | -£2,778,580 | -£690,980 | |
| Net profit | -£318,938 | — | -£2,778,580 | -£690,980 | |
| Cash | £5,565 | — | £4,587 | £127,115 | |
| Total assets less current liabilities | -£317,938 | — | -£3,096,518 | -£3,787,498 | |
| Net assets | -£317,938 | — | -£3,096,518 | -£3,787,498 | |
| Equity | -£317,938 | -£317,938 | -£3,096,518 | -£3,787,498 | |
| Average employees | 4 | — | 4 | 4 | |
| Wages | — | — | — | — | |
| Directors' remuneration | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-04-30 vs 2024-04-30
-
Turnover
—
Not reported
-
Cash
+2,671.2%
£4,587 £127,115
highest in 3 filed years
-
Net assets
-22.3%
-£3,096,518 -£3,787,498
lowest in 3 filed years
-
Employees
0%
4 4
-
Operating profit
+98.4%
-£2,251,629 -£36,772
highest in 3 filed years
-
Profit before tax
+75.1%
-£2,778,580 -£690,980
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-04-30 | 2023-05-01 | 2024-04-30 | 2025-04-30 |
|---|---|---|---|---|---|
| Operating margin | — | — | — | -27.0% | |
| Net margin | — | — | — | -507.0% | |
| Return on capital employed | 19.1% | — | 72.7% | 1.0% | |
| Current ratio | — | — | 0.57x | 0.53x | |
| Interest cover | -0.23x | — | -4.27x | -0.06x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Gravita Audit II Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BENNETT, William Frederick | Secretary | 2022-05-18 | — | — |
| PEARS, David Alan | Director | 2022-05-05 | Apr 1968 | British |
| PEARS, Mark Andrew | Director | 2022-05-18 | Nov 1962 | British |
| PEARS, Trevor Steven, Sir | Director | 2022-05-18 | Jun 1964 | British |
| TESHUVA, Samuel | Director | 2022-05-27 | Sep 1957 | British |
| WPG REGISTRARS LIMITED | Corporate Director | 2022-05-18 | — | — |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Teshuva Investments Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2022-05-27 | Active |
| Pears Property Interests Limited | Corporate entity | Shares 25–50%, Voting 25–50% | 2022-05-27 | Active |
| Mr David Alan Pears | Individual | Shares 75–100%, Voting 75–100%, Appoints directors | 2022-05-05 | Ceased 2022-05-27 |
Filing timeline
Last 20 of 27 total filings
Material constitutional events — rename, articles re-file, resolution
- 2022-07-05 RESOLUTIONS Resolution
- 2022-07-05 MA Memorandum articles
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-05-08 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-10 | AA | accounts | Accounts with accounts type full | |
| 2025-05-17 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-12-02 | AA | accounts | Accounts with accounts type full | |
| 2024-05-16 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-04-03 | CH02 | officers | Change corporate director company with change date | |
| 2024-04-02 | PSC05 | persons-with-significant-control | Change to a person with significant control | |
| 2024-04-02 | AD01 | address | Change registered office address company with date old address new address | |
| 2023-11-22 | AA | accounts | Accounts with accounts type full | |
| 2023-05-18 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2023-03-16 | AA01 | accounts | Change account reference date company current shortened | |
| 2022-07-19 | SH10 | capital | Capital variation of rights attached to shares | |
| 2022-07-05 | RESOLUTIONS | resolution | Resolution | |
| 2022-07-05 | MA | incorporation | Memorandum articles | |
| 2022-06-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-06-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-05-30 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-05-30 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2022-05-30 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2022-05-30 | SH01 | capital | Capital allotment shares |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.