Gold Accountants Limited in Polegate, BN26 5LX

Description

Data updated on: 01-11-2023

Registered at 24 Southfield, Polegate BN26 5LX Gold Accountants Limited is classified as a Private Limited Company registered under the 07559501 Companies House Reg No. The company was established on 2011-03-10. This company's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. Gold Accountants Ltd released its account information for the period up to 2022-05-31. The firm's latest confirmation statement was released on 2023-03-10.

Since 2011-03-10, this particular firm has only been guided by one director: Gavin C. who has been controlling it for 13 years.

Gavin C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	6 858	2 943	-13 203	-14 822	-10 631	-10 565
Current Assets	49 222	52 403	73 306	68 647	113 243	106 707
Debtors	42 364	49 460	86 509	83 469	123 874	117 272
Net Assets Liabilities	24 286	24 241	15 820	16 561	10 059	5 919
Other Debtors	39 195	45 803	83 195	77 395	41 176	23 443
Property Plant Equipment	775	236	143	54	1 124	800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 955	6 285	6 569	6 658	7 050	7 466
Additions Other Than Through Business Combinations Property Plant Equipment		791	982		1 462	92
Administrative Expenses	77 823	80 205	100 138	119 900	149 504	131 204
Average Number Employees During Period			3	3	4	4
Bank Borrowings		3 000	6 060	-9 563	40 000	35 219
Comprehensive Income Expense	22 527	26 455	21 579	32 741	25 498	25 860
Cost Sales				1 730
Creditors	25 711	3 000	57 629	52 140	40 000	35 219
Depreciation Expense Property Plant Equipment			283	89	393	415
Dividend Per Share Interim	2 500	2 650	3 000	3 200	3 200	3 000
Dividends Paid	-25 000	-26 500	-30 000	-32 000	-32 000	-30 000
Dividends Paid On Shares Interim	25 000	26 500	30 000	32 000	32 000	30 000
Gross Profit Loss			126 713	160 233	180 925	163 086
Increase From Depreciation Charge For Year Property Plant Equipment		1 330	284	89	392	416
Net Current Assets Liabilities	23 511	27 005	15 677	16 507	48 935	40 338
Number Shares Issued Fully Paid				10	10	10
Operating Profit Loss	28 289	32 821	26 575	40 333
Other Creditors	11 354	12 380	12 397	16 300	1 249	2 500
Other Remaining Borrowings			28 286	19 282	18 552	12 087
Par Value Share					1	1
Prepayments				25 000	40 000	45 000
Profit Loss	22 527	26 455	21 579	32 741	25 498	25 860
Profit Loss On Ordinary Activities Before Tax	28 289	32 821	26 575	40 333	31 421	31 882
Property Plant Equipment Gross Cost	5 730	6 521	6 712	6 712	8 174	8 266
Taxation Social Security Payable	11 285	7 142	8 994	29 983	37 963	39 437
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 762	6 366	4 996	7 592	5 923	6 022
Total Assets Less Current Liabilities	24 286	27 241	15 820	16 561	50 059	41 138
Total Borrowings		3 000	34 346	9 719	40 000	35 219
Trade Creditors Trade Payables	3 072	2 876	1 892	10 210	5 782	12 345
Trade Debtors Trade Receivables	3 169	3 657	3 314	6 074	42 698	48 829
Turnover Revenue	106 112	113 026	126 713	161 963	180 925	163 086
Director Remuneration				8 608	14 515	12 570

Company staff

Gavin C.

Role: Director

Appointed: 10 March 2011

Latest update: 15 February 2024

Gavin C.

Role: Secretary

Appointed: 10 March 2011

Latest update: 15 February 2024

People with significant control

Gavin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Gold Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin C.

Gavin C.

People with significant control

Gavin C.

Accounts Documents

Company filings

Filing category

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