George Goldsmith Limited in Edinburgh, EH2 3LU

Description

Data updated on: 01-11-2023

George Goldsmith Limited with Companies House Reg No. SC470555 has been in this business field for 10 years. This particular Private Limited Company can be contacted at 48 North Castle Street, , Edinburgh and their area code is EH2 3LU. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. George Goldsmith Ltd released its account information for the period up to 2023-01-31. The company's latest annual confirmation statement was submitted on 2023-04-08.

George G. is this specific company's individual managing director, that was appointed 10 years ago.

Executives who control the firm include: Catherine G. owns 1/2 or less of company shares. George G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	63 477	115 665	88 286	194 950	91 236	115 138
Current Assets	225 349	406 581	488 723	495 252	539 678	565 199
Debtors	161 872	290 916	400 437	300 302	448 442	450 061
Net Assets Liabilities	189 432	284 255	267 210	224 053	302 423
Other Debtors	2 578	146 833	142 675	150 777	253 436	314 506
Property Plant Equipment	9 906	5 407	31 207	27 583	18 218	12 169

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	131 987	167 185	202 792	238 398	274 005	309 612
Accumulated Depreciation Impairment Property Plant Equipment	13 899	19 697	30 723	45 983	50 740	61 253
Average Number Employees During Period		3	3	3	3	3
Creditors	270 805	316 966	12 889	3 222	342 534	271 081
Deferred Tax Asset Debtors			563	1 077	2 484	3 469
Dividends Paid On Shares		184 785	153 274
Fixed Assets	234 888	195 192	189 481	150 251	105 279	63 623
Future Minimum Lease Payments Under Non-cancellable Operating Leases		10 063	10 000	10 000	22 019	17 636
Increase From Amortisation Charge For Year Intangible Assets		35 198	35 607	35 606	35 607	35 607
Increase From Depreciation Charge For Year Property Plant Equipment		5 798	12 337	15 260	13 211	13 473
Intangible Assets	219 982	184 785	153 274	117 668	82 061	46 454
Intangible Assets Gross Cost	351 970	351 970	356 066	356 066	356 066
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-45 456	89 615	90 618	77 024	197 144	294 118
Number Shares Issued Fully Paid		49
Other Creditors	79 976	70 647	12 889	3 222	108 354	85 993
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 311		8 454	4 002
Other Disposals Property Plant Equipment			1 311		8 454	4 002
Other Investments Other Than Loans			5 000	5 000	5 000	5 000
Other Taxation Social Security Payable	91 508	112 127	111 800	114 935	124 334	83 334
Par Value Share		1
Property Plant Equipment Gross Cost	23 799	25 104	61 930	73 566	68 958	73 422
Provisions For Liabilities Balance Sheet Subtotal		552
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						1 042
Taxation Including Deferred Taxation Balance Sheet Subtotal		552
Total Additions Including From Business Combinations Property Plant Equipment		1 305	38 137	11 636	3 846	7 424
Total Assets Less Current Liabilities	189 432	284 807	280 099	227 275	302 423	357 741
Total Increase Decrease From Revaluations Property Plant Equipment						1 042
Trade Creditors Trade Payables	99 321	134 192	195 918	182 465	109 846	101 754
Trade Debtors Trade Receivables	159 294	144 083	257 199	148 448	192 522	132 086

Company staff

George G.

Role: Director

Appointed: 20 February 2014

Latest update: 21 April 2024

People with significant control

Catherine G.

Notified on 28 April 2023

Nature of control:

1/2 or less of shares

George G.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

George Goldsmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George G.

People with significant control

Catherine G.

George G.

Accounts Documents

Company filings

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