Goldcrest Foods Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Goldcrest Foods Limited can be gotten hold of in 14a Albany Road., in Weymouth. Its postal code is DT4 9TH. Goldcrest Foods has been on the market since it was established on 2004/10/18. Its reg. no. is 05263038. This firm's declared SIC number is 10710 meaning Manufacture of bread; manufacture of fresh pastry goods and cakes. Goldcrest Foods Ltd reported its latest accounts for the financial year up to 2022-10-31. Its most recent confirmation statement was submitted on 2023-10-18.

Taking into consideration this specific enterprise's constant growth, it was imperative to acquire new directors: Anthony S. and Julia S. who have been working together for 20 years to promote the success of this specific business. Additionally, the director's responsibilities are constantly aided with by a secretary - Julia S., who was chosen by this specific business 20 years ago.

Anthony S. is the individual with significant 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 265	-30 888	-15 892	1 713	74	2 531

Balance Sheet
Cash Bank In Hand	1 608	744	560	1 003		71
Cash Bank On Hand						71	299				1 533
Current Assets	15 303	8 444	3 706	6 255	125	3 793	2 506	4 606		15 841	4 173
Debtors	12 900	7 575	3 021	5 127		3 547	2 207	4 606	3 985	15 841	4 173
Property Plant Equipment								1 173	997	847	720	612
Stocks Inventory	795	125	125	125	125	175
Tangible Fixed Assets	6 362	4 986	3 907	2 381
Total Inventories						175
Net Assets Liabilities									-1 783	1 125	-6 078	-11 025
Other Debtors									3 985	15 841

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 266	-30 889	-15 893	1 712	73	2 530
Shareholder Funds	-23 265	-30 888	-15 892	1 713	74	2 531

Other Financial Data
Accrued Liabilities						180	486	636	670	696
Accumulated Depreciation Impairment Property Plant Equipment								207	383	533	660	768
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts								962	6 095	3 867
Corporation Tax Payable						614
Creditors						1 262	486	963	6 765	11 000	10 083	5 693
Creditors Due Within One Year	44 930	44 318	23 505	6 923	51	1 262
Increase From Depreciation Charge For Year Property Plant Equipment									176	150	127	108
Net Current Assets Liabilities	-29 627	-35 874	-19 799	-668	74	2 531	2 020	3 643	-2 780	11 278	3 285	-5 944
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1	1
Par Value Share		1	1	1	1	1			1	1	1	1
Profit Loss									-3 157	2 908	-7 203	-4 947
Property Plant Equipment Gross Cost								1 380	1 380	1 380	1 380
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	24 663	24 663	24 663	20 838
Tangible Fixed Assets Depreciation	18 301	19 677	20 756	18 457
Tangible Fixed Assets Depreciation Charged In Period		1 376	1 079	619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 918	18 457
Tangible Fixed Assets Disposals				3 825	20 838
Total Additions Including From Business Combinations Property Plant Equipment								1 380
Total Assets Less Current Liabilities	-23 265	-30 888	-15 892	1 713	74	2 531	2 020	1 374	-1 783	12 125	4 005	-5 332
Trade Creditors Trade Payables								1

Company staff

Anthony S.

Role: Director

Appointed: 18 October 2004

Latest update: 27 March 2024

Julia S.

Role: Secretary

Appointed: 18 October 2004

Latest update: 27 March 2024

Julia S.

Role: Director

Appointed: 18 October 2004

Latest update: 27 March 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Goldcrest Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Julia S.

Julia S.

Swift Incorporations Limited

People with significant control

Anthony S.

Accounts Documents

Company filings

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