David Goldstone Associates Limited in London, NW1 6TL

Description

Data updated on: 01-11-2023

David Goldstone Associates Limited was set up as Private Limited Company, that is located in 107 Bell Street, London. The office's postal code is NW1 6TL. This company 's been seven years in the business. Its registered no. is 11018142. Established as David Goldstone, this business used the name up till 2020-12-14, at which point it was changed to David Goldstone Associates Limited. This company's declared SIC number is 78109 and their NACE code stands for Other activities of employment placement agencies. 2022-12-31 is the last time when company accounts were reported.

David G. and Laurenne G. are listed as company's directors and have been doing everything they can to help the company since 2017-10-17.

Executives who have control over the firm are as follows: Laurenne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
David Goldstone Associates Limited 2020-12-14
David Goldstone Limited 2017-10-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	145 044	93 258	178 158	114 048	107 181
Current Assets	190 045	108 258	256 611	190 153	341 160
Debtors	45 001	15 000	78 453	76 105	233 979
Other Debtors	45 001	15 000	10 933	24 224	65 621
Net Assets Liabilities		118 090	101 966	46 195	134 046
Property Plant Equipment			5 993	6 316	5 578

Other Financial Data
Creditors	2 040	1 098	46 667	36 667	26 667
Dividends Paid	247 545	148 665
Investments	87	10 930
Investments Fixed Assets	87	10 930
Investments In Group Undertakings Participating Interests	87	87
Issue Equity Instruments	88
Net Current Assets Liabilities	188 005	107 160	142 640	76 546	155 135
Other Creditors	2 040	1 098	2 799	22 007	3 162
Other Investments Other Than Loans		10 843	-10 843
Profit Loss	435 549	78 663
Total Assets Less Current Liabilities	188 092	118 090	148 633	82 862	160 713
Accrued Liabilities		1 098	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			1 998	4 583	7 971
Average Number Employees During Period			4	4	5
Bank Borrowings Overdrafts			3 333	10 000	10 000
Corporation Tax Payable			61 355	36 349	72 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment				140
Disposals Property Plant Equipment				559
Fixed Assets		10 930	5 993
Increase From Depreciation Charge For Year Property Plant Equipment			1 998	2 725	3 388
Other Taxation Social Security Payable					2 892
Prepayments				1 281	4 297
Property Plant Equipment Gross Cost			7 991	10 899	13 549
Total Additions Including From Business Combinations Property Plant Equipment			7 991	3 467	2 650
Trade Creditors Trade Payables			210	8 020	51 862
Trade Debtors Trade Receivables			67 520	50 600	164 061

Company staff

David G.

Role: Director

Appointed: 17 October 2017

Latest update: 12 January 2024

Laurenne G.

Role: Director

Appointed: 17 October 2017

Latest update: 12 January 2024

People with significant control

Laurenne G.

Notified on 18 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 17 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-17
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

David Goldstone Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Laurenne G.

People with significant control

Laurenne G.

David G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode