Goldcrest Hr Consultancy Limited in Slough, SL1 1FQ

Description

Data updated on: 04-11-2022

Goldcrest Hr Consultancy came into being in 2007 as a company enlisted under no 06263711, located at SL1 1FQ Slough at Level 2 - The Porter Building. This firm's last known status was dissolved. Goldcrest Hr Consultancy had been operating in this business field for 15 years.

Martin H. and Andrea H. were listed as company's directors and were managing the firm from 2009 to 2022.

Executives who had control over the firm were as follows: Andrea H. owned 1/2 or less of company shares. Martn H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 168	2 033	192	-8 474	301	-22 047

Balance Sheet
Cash Bank On Hand						4 214	-897		17 684	9 714	4 115
Current Assets	10 269	13 411	12 856	8 032	20 471	5 184	-897		17 684	9 714	4 115
Debtors	173	2 742	4 604	970	970	970
Net Assets Liabilities						-22 047	-27 470	-49 595	-37 312	-42 589	-48 602	-59 197
Cash Bank In Hand	10 096	10 669	8 252	7 062	19 501	4 214
Tangible Fixed Assets	248		505	257	9
Net Assets Liabilities Including Pension Asset Liability				-8 474	301	-22 047

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	2 167	2 031	190	-8 476	299	-22 049
Shareholder Funds	2 168	2 033	192	-8 474	301	-22 047

Other Financial Data
Accrued Liabilities Deferred Income								-1		1
Accumulated Depreciation Impairment Property Plant Equipment							3 754	3 754	3 754	3 754	3 754
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts							897	679
Creditors						27 173	26 573	49 595	54 996	52 303	52 717	59 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-3 754
Disposals Property Plant Equipment												-3 754
Loans From Directors						26 031	26 031	48 187	52 726	52 278	52 717	59 197
Net Current Assets Liabilities	1 920	2 033	-313	-8 731	350	-21 989	-27 470	-49 595	-37 312	-42 589	-48 602	-59 197
Other Creditors						58
Other Taxation Social Security Payable						1 142	542	730	2 270	24
Property Plant Equipment Gross Cost							3 754	3 754	3 754	3 754	3 754
Total Assets Less Current Liabilities	2 168	2 033	192	-8 474	359	-21 989	-27 470	-49 595	-37 312	-42 589	-48 602	-59 197
Trade Debtors Trade Receivables						970
Creditors Due Within One Year	8 349	11 378	13 169	16 763	20 121	27 173
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	2	2	2	2
Tangible Fixed Assets Additions			753
Tangible Fixed Assets Cost Or Valuation	3 001	3 001	3 754		3 754	3 754
Tangible Fixed Assets Depreciation	2 753	3 001	3 249	3 498	3 745	3 754
Tangible Fixed Assets Depreciation Charged In Period		248	248	249	248	8
Creditors Due After One Year					58	58
Fixed Assets				257	9

Company staff

Martin H.

Role: Director

Appointed: 01 January 2009

Latest update: 4 March 2024

Andrea H.

Role: Director

Appointed: 30 May 2007

Latest update: 4 March 2024

People with significant control

Andrea H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2023
Confirmation statement last made up date	30 May 2022

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 November 2015
Annual Accounts 04 November 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	04 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 4 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	4 November 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 December 2013

Goldcrest Hr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Andrea H.

Cumulo Accountancy And Taxation Limited

People with significant control

Andrea H.

Martn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Goldcrest Hr Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Andrea H.

Cumulo Accountancy And Taxation Limited

People with significant control

Andrea H.

Martn H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014