Gold Star Contracts (leeds) Limited in Leeds, LS25 1AF

Description

Data updated on: 01-11-2023

Gold Star Contracts (leeds) Limited is located at Leeds at 73 Main Street. You can look up the company by referencing its area code - LS25 1AF. Gold Star Contracts (leeds)'s founding dates back to year 2008. This business is registered under the number 06661593 and their current state is active. This company's principal business activity number is 47530 - Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Gold Star Contracts (leeds) Ltd released its latest accounts for the period that ended on 2022/07/31. The firm's most recent confirmation statement was submitted on 2023/07/31.

We have 1 director this particular moment supervising the business, namely Gary W. who has been carrying out the director's responsibilities for sixteen years. Since 2008-07-31 Gary T., had performed the duties for the business until the resignation in 2012.

Gary W. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 222	2 404	2 570	2 114	362	12 177

Balance Sheet
Cash Bank On Hand						13 207	4 042	3 604	1 734	8 196	29 622	11 610
Current Assets	35 469	34 136	54 978	77 609	75 427	95 169	74 830	56 449	51 869	65 287	105 043	89 374
Debtors	934	1 023	12 161	22 738	10 487	31 962	24 788	4 845	5 603	13 091	27 421	32 764
Net Assets Liabilities						12 177	12 845	5 132	259	6 276	214	534
Other Debtors							1 831	1 790	192	192
Property Plant Equipment						7 856	5 892	7 797	10 722	8 042	6 032	4 523
Total Inventories						50 000	46 000	48 000	48 000	44 000	48 000	45 000
Cash Bank In Hand	35	813	2 817	3 871	6 440	13 207
Net Assets Liabilities Including Pension Asset Liability					362	12 177
Stocks Inventory	34 500	32 300	40 000	51 000	58 500	50 000
Tangible Fixed Assets	13 444	10 093	7 570	5 678	10 333	7 856

Capital & Reserves
Called Up Share Capital	2	2	2	2	3	3
Profit Loss Account Reserve	1 220	2 402	2 568	2 112	359	12 174
Shareholder Funds	1 222	2 404	2 570	2 114	362	12 177

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income								2 318	3 166	2 788
Accumulated Depreciation Impairment Property Plant Equipment						21 398	23 362	25 961	29 536	32 216	34 226	35 735
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable								11 338	15 731	14 717
Creditors						89 332	66 743	57 591	59 211	64 999	109 734	59 092
Fixed Assets								7 797	10 722	8 042	6 032	4 523
Increase From Depreciation Charge For Year Property Plant Equipment							1 964	2 599	3 575	2 680	2 010	1 509
Net Current Assets Liabilities	-12 222	-7 689	-5 000	-3 564	-9 971	5 837	8 087	-1 142	7 342	261	4 691	30 282
Other Creditors							6 659	9 055	5 117	355
Other Taxation Social Security Payable							27 205	19 405	1 574	1 184
Property Plant Equipment Gross Cost						29 254	29 254	33 758	40 258	40 258	40 258	40 258
Provisions For Liabilities Balance Sheet Subtotal						1 516	1 134	1 523	1 083	1 505	1 127	868
Total Assets Less Current Liabilities	1 222	2 404	2 570	2 114	362	13 693	13 979	6 655	3 380	8 330	1 341	34 805
Trade Creditors Trade Payables							24 376	27 494	27 722	38 449	34 379	24 244
Trade Debtors Trade Receivables							22 957	3 055	3 837	11 715	12 562	21 876
Value-added Tax Payable								8 067	7 475	8 690
Additional Provisions Increase From New Provisions Recognised								389
Bank Borrowings Overdrafts							8 503	1 637
Creditors Due Within One Year	47 691	41 825	59 978	81 173	85 398	89 332
Number Shares Allotted		2	2	2	1	1
Par Value Share		1	1	1	1	1
Provisions							1 134	1 523
Provisions For Liabilities Charges						1 516
Share Capital Allotted Called Up Paid	2	2	2	2	1	1
Tangible Fixed Assets Additions					8 100	140
Tangible Fixed Assets Cost Or Valuation	21 014	21 014	21 014	21 014	29 114	29 254
Tangible Fixed Assets Depreciation	7 570	10 921	13 444	15 336	18 781	21 398
Tangible Fixed Assets Depreciation Charged In Period		3 351	2 523	1 892	3 445	2 617
Total Additions Including From Business Combinations Property Plant Equipment								4 504

Company staff

Gary W.

Role: Director

Appointed: 31 July 2008

Latest update: 19 February 2024

People with significant control

Gary W.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 March 2014
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	1 September 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013

Gold Star Contracts (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary T.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Gold Star Contracts (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

Gary T.

People with significant control

Gary W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2014 - 2016