Gold And Pawn Ltd in Berkshire, RG41 3TS

Description

Data updated on: 01-11-2023

Gold And Pawn Ltd, a Private Limited Company, that is registered in 24 Quartz Close, Wokingham, Berkshire. The zip code is RG41 3TS. The company was set up in 2004. Its registered no. is 05164767. Established as Cash Zone (leigh Park), it used the business name until 2022, at which moment it was changed to Gold And Pawn Ltd. The firm's principal business activity number is 47799, that means Retail sale of other second-hand goods in stores (not incl. antiques). Gold And Pawn Limited reported its latest accounts for the period that ended on Thu, 30th Jun 2022. Its most recent annual confirmation statement was submitted on Wed, 28th Jun 2023.

James B. is this particular company's single director, who was assigned to lead the company in 2004 in June. This company had been governed by James C. up until Wed, 10th Oct 2018.

James B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Gold And Pawn Ltd 2022-01-28
Cash Zone (leigh Park) Ltd 2004-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10 871	6 027	10 048	6 026	6 294	9 756	3 016	8 882
Current Assets	27 474	20 239	10 176	33 211	36 928	52 040	60 797	56 946	64 328	57 501	60 862	86 985
Debtors	10 235	4 308	895	632	693	293	29
Net Assets Liabilities					35 080	39 966	33 960	11 989	9 701	774	5 324	8 237
Property Plant Equipment					610	406	202
Total Inventories					25 364	45 720	50 720	50 920	58 034	47 745	57 846	78 103
Cash Bank In Hand	13 271	11 791	4 287	17 215	10 871
Intangible Fixed Assets	2 064	1 033
Net Assets Liabilities Including Pension Asset Liability	28 881	21 693	10 235	29 619	35 080
Stocks Inventory	3 968	4 140	4 994	15 364	25 364
Tangible Fixed Assets	1 706	1 447	1 085	814	610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 781	21 593	10 135	29 519	34 980

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 312	10 312	10 312	10 312	10 312	10 312	10 312	10 312
Accumulated Depreciation Impairment Property Plant Equipment					14 076	14 280	14 484	14 686	14 686	14 686	14 686	14 686
Average Number Employees During Period								3	2	2	2	2
Creditors					2 458	2 480	2 039	1 957	4 627	10 154	12 258	15 982
Increase From Depreciation Charge For Year Property Plant Equipment						204	204	202
Intangible Assets Gross Cost					10 312	10 312	10 312	10 312	10 312	10 312	10 312	10 312
Net Current Assets Liabilities	25 111	19 213	9 150	28 805	34 470	49 560	58 758	54 989	59 701	47 347	48 604	71 003
Other Creditors					2 026	1 200	1 200	1 200	50 000	46 573	43 280	62 766
Property Plant Equipment Gross Cost					14 686	14 686	14 686	14 686	14 686	14 686	14 686	14 686
Taxation Social Security Payable					432	1 220	839	757	3 427	8 954	11 258	14 982
Total Assets Less Current Liabilities					35 080	49 966	58 960	54 989	59 701	47 347	48 604	71 003
Trade Creditors Trade Payables						60		1 200	1 200	1 200	1 000	1 000
Trade Debtors Trade Receivables					693	293	29
Capital Employed	28 881	21 693	10 235	29 619	35 080
Creditors Due Within One Year	2 363	1 026	1 026	4 406	2 458
Fixed Assets	3 770	2 480	1 085	814
Intangible Fixed Assets Aggregate Amortisation Impairment	8 248	9 279	10 312	10 312	10 312
Intangible Fixed Assets Amortisation Charged In Period		1 031	1 033
Intangible Fixed Assets Cost Or Valuation	10 312	10 312	10 312	10 312	10 312
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 686	14 686	14 686	14 686	14 686
Tangible Fixed Assets Depreciation	12 980	13 239	13 601	13 872	14 076
Tangible Fixed Assets Depreciation Charged In Period		259	362	271	204

Company staff

James B.

Role: Director

Appointed: 28 June 2004

Latest update: 20 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 28 June 2004

Resigned: 28 June 2004

Address: London, NW8 8EP

Latest update: 20 January 2024

James C.

Role: Director

Appointed: 28 June 2004

Resigned: 10 October 2018

Latest update: 20 January 2024

James C.

Role: Secretary

Appointed: 28 June 2004

Resigned: 10 October 2018

Latest update: 20 January 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Gold And Pawn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Swift Incorporations Limited

James C.

James C.

People with significant control

James B.

Accounts Documents

Company filings

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