Goldbrook Property Limited in Birmingham, B19 3NX

Websites

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www.goldbrookproperty.com

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www.goldbrookproperty.co.uk

Description

Data updated on: 11-01-2019

Goldbrook Property started conducting its business in 1999 as a Private Limited Company under the following Company Registration No.: 03787985. The company's head office was situated in Birmingham at 19/21 Hatchett Street. This particular Goldbrook Property Limited business had been in this business for nineteen years.

Olivia M. was this particular company's director, assigned this position in 1999 in June.

Olivia M. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 422	3 640	1 906	1 988	653

Balance Sheet
Cash Bank In Hand	93 624	100 583	102 246	94 818	94 708
Cash Bank On Hand					94 708	28 821	119
Current Assets	98 024	104 983	106 646	99 218	99 108	28 821
Debtors	4 400	4 400	4 400	4 400	4 400
Other Debtors					4 400
Property Plant Equipment					4 533	4 000	3 653
Tangible Fixed Assets	7 647	6 679	5 856	5 147	4 533

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 322	3 540	1 806	1 888	553
Shareholder Funds	1 422	3 640	1 906	1 988	653

Other Financial Data
Accrued Liabilities Deferred Income						11 080	960
Accumulated Depreciation Impairment Property Plant Equipment					15 893	16 426	16 773
Corporation Tax Payable						909	2 265
Creditors					102 988	32 400	3 634
Creditors Due Within One Year	104 249	108 022	110 596	102 377	102 988
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment						533	347
Net Current Assets Liabilities	-6 225	-3 039	-3 950	-3 159	-3 880	-3 579	-3 515
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors					17 553	1 320
Other Taxation Social Security Payable					914	59
Par Value Share		1	1	1	1		1
Profit Loss							9 717
Property Plant Equipment Gross Cost					20 426	20 426
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	20 426	20 426	20 426	20 426
Tangible Fixed Assets Depreciation	12 779	13 747	14 570	15 279	15 893
Tangible Fixed Assets Depreciation Charged In Period		968	823	709	614
Total Assets Less Current Liabilities	1 422	3 640	1 906	1 988	653	421	138
Trade Creditors Trade Payables					84 521	14 924

Company staff

Olivia M.

Role: Director

Appointed: 11 June 1999

Latest update: 26 September 2023

Philip M.

Role: Secretary

Appointed: 11 June 1999

Latest update: 26 September 2023

People with significant control

Olivia M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	25 June 2019
Confirmation statement last made up date	11 June 2018

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014

Goldbrook Property Limited

General information

Name:

Office Address:

Contact information

Websites

www.goldbrookproperty.com

www.goldbrookproperty.co.uk

Description

Financial data based on annual reports

Company staff

Olivia M.

Philip M.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Olivia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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Post code:

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HQ address, 2015

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HQ address, 2016

Address:

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