Goldcrown Maintenance Services Limited in Hertfordshire, WD25 9NE

Description

Data updated on: 01-11-2023

1994 signifies the launching of Goldcrown Maintenance Services Limited, a firm which is located at 59 Bucknalls Lane, Garston in Hertfordshire. This means it's been 30 years Goldcrown Maintenance Services has prospered in the United Kingdom, as the company was established on Tue, 22nd Nov 1994. The Companies House Registration Number is 02992848 and the post code is WD25 9NE. This business's classified under the NACE and SIC code 33140, that means Repair of electrical equipment. Goldcrown Maintenance Services Ltd filed its account information for the financial period up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was filed on Mon, 31st Jul 2023.

In the following limited company, all of director's tasks have so far been executed by Mel A. and Moira A.. When it comes to these two managers, Moira A. has carried on with the limited company the longest, having become one of the many members of the Management Board 30 years ago. In order to provide support to the directors, this specific limited company has been using the skills of Mel A. as a secretary since November 1994.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 169	3 162	1 987	3 186	4 259	3 926

Balance Sheet
Cash Bank In Hand		2 737	4 030	1 618	5 202	3 900
Cash Bank On Hand						3 900	12 719	7 990	13 185	4 803	5 738
Current Assets	16 678	15 432	14 833	20 028	19 579	14 683	31 780	22 773	26 093	25 740	18 993
Debtors	16 678	12 695	10 803	18 410	14 377	10 783	19 061	14 783	12 908	20 937	13 255
Other Debtors						9 997	13 655	12 529	11 763	8 432	7 441
Property Plant Equipment						1 045	579	435	288	216	1 015
Tangible Fixed Assets	527	348	237	1 954	1 591	1 045

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 167	3 160	1 985	3 184	4 257	3 924
Shareholder Funds	2 169	3 162	1 987	3 186	4 259	3 926

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 990	3 456	3 600	3 747	3 819	1 609
Average Number Employees During Period						2	2	2	2	2	2
Creditors						11 802	26 262	20 540	23 930	21 265	14 413
Creditors Due Within One Year	15 036	12 618	13 083	18 796	16 911	11 802
Debtors Due After One Year	-1 971	-1 971	-1 971	-1 971
Increase From Depreciation Charge For Year Property Plant Equipment							466	144	147	72	339
Net Current Assets Liabilities	1 642	2 814	1 750	1 232	2 668	2 881	5 518	2 233	2 163	4 475	4 580
Number Shares Allotted		2	2	2	2	2
Other Creditors						4 835	4 423	5 491	4 857	5 434	6 975
Other Taxation Social Security Payable						6 751	20 017	15 049	18 477	14 516	6 454
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 035	4 035	4 035	4 035	4 035	2 624
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		42	85	2 489	268
Tangible Fixed Assets Cost Or Valuation	5 073	5 115	5 200	7 689	7 957	4 035
Tangible Fixed Assets Depreciation	4 546	4 767	4 963	5 735	6 366	2 990
Tangible Fixed Assets Depreciation Charged In Period		221	196	772	631	546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 922
Tangible Fixed Assets Disposals						3 922
Total Assets Less Current Liabilities	2 169	3 162	1 987	3 186	4 259	3 926	6 097	2 668	2 451	4 691	5 595
Trade Creditors Trade Payables						216	1 822		596	1 315	984
Trade Debtors Trade Receivables						786	5 406	2 254	1 145	12 505	5 814
Advances Credits Directors	2 610	1 134	2 162	2 417	1 086
Advances Credits Made In Period Directors			5 857	8 180
Advances Credits Repaid In Period Directors	2 502	3 744	2 561	7 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 549
Disposals Property Plant Equipment											2 765
Total Additions Including From Business Combinations Property Plant Equipment											1 354

Company staff

Mel A.

Role: Director

Appointed: 23 December 1996

Latest update: 5 January 2024

Mel A.

Role: Secretary

Appointed: 22 November 1994

Latest update: 5 January 2024

Moira A.

Role: Director

Appointed: 22 November 1994

Latest update: 5 January 2024

People with significant control

Executives with significant control over the firm are: Mel A. owns 1/2 or less of company shares. Moira A. has 1/2 or less of voting rights.

Mel A.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Moira A.

Notified on 10 December 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 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	26 May 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 July 2016
Annual Accounts 10 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	10 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 1 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	1 July 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Goldcrown Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mel A.

Mel A.

Moira A.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Mel A.

Moira A.

Accounts Documents

Company filings

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