Goldblock Properties Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Goldblock Properties came into being in 2002 as a company enlisted under no 04527783, located at PO6 3EB Portsmouth at 4 Spur Road. It has been in business for twenty two years and its official status is active. This company's SIC code is 68310, that means Real estate agencies. The business latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-07-14.

Currently, this company is directed by a solitary director: Roger W., who was assigned to lead the company on Wed, 23rd Oct 2002. Moreover, the managing director's efforts are constantly aided with by a secretary - Paula W., who was officially appointed by this company in 2002.

Roger W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	81 401	77 420	84 164	78 709	117 663	165 615

Balance Sheet
Cash Bank In Hand	31 911	4 801	606	18 850	53 690	104 573
Cash Bank On Hand						104 573	127 038	60 042	91 854
Current Assets	33 293	6 724	3 763	21 888	67 483	129 573	127 038		91 854	116 902	230 654	306 330	368 323
Debtors	1 382	1 923	3 157	3 038	13 793	25 000
Other Debtors						25 000
Property Plant Equipment						797 225	795 391	313 222	312 048
Tangible Fixed Assets	1 512 510	1 512 510	1 438 427	1 434 844	1 431 977	797 225
Net Assets Liabilities Including Pension Asset Liability	81 401	77 420

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 301	77 320	84 064	78 609	117 563	165 515
Shareholder Funds	81 401	77 420	84 164	78 709	117 663	165 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 127	17 961	19 429	20 603
Average Number Employees During Period								1	1
Corporation Tax Payable						12 019	15 024	1 076	9 394
Creditors						761 183	694 846	141 102	131 671	117 882	146 105	102 276	60 605
Creditors Due Within One Year	29 266	232 131	1 358 026	1 378 023	1 381 797	761 183
Disposals Property Plant Equipment								788 052
Fixed Assets	1 512 510	1 512 510							312 048	311 108	310 357	309 756	309 275
Increase From Depreciation Charge For Year Property Plant Equipment							1 834	1 468	1 174
Net Current Assets Liabilities	4 027	-225 407	-1 354 263	-1 356 135	-1 314 314	-631 610	-567 808	-81 060	-39 817	-980	84 549	204 054	307 718
Number Shares Allotted			100	100	100	100
Other Creditors						737 652	663 718
Other Remaining Borrowings						7 500
Other Taxation Social Security Payable								859	-902
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						813 352	813 352	332 651
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			11 500
Tangible Fixed Assets Cost Or Valuation	1 512 510	1 512 510	1 445 810	1 445 810	1 445 810	813 352
Tangible Fixed Assets Depreciation		3 450	7 383	10 966	13 833	16 127
Tangible Fixed Assets Depreciation Charged In Period			3 933	3 583	2 867	2 294
Tangible Fixed Assets Disposals						632 458
Total Additions Including From Business Combinations Property Plant Equipment								307 351
Total Assets Less Current Liabilities	1 516 537	1 287 103	84 164	78 709	117 663	165 615	227 583	232 162	272 231	310 128	394 906	513 810	616 993
Trade Creditors Trade Payables						-1		1
Creditors Due After One Year	1 435 136	1 209 683

Company staff

Paula W.

Role: Secretary

Appointed: 23 October 2002

Latest update: 12 January 2024

Roger W.

Role: Director

Appointed: 23 October 2002

Latest update: 12 January 2024

People with significant control

Roger W.

Notified on 15 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 May 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 January 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2 April 2014

Goldblock Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula W.

Roger W.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Roger W.

Accounts Documents

Company filings

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