Golden Site Solutions Ltd in Leicester, LE2 4LE

Description

Data updated on: 01-11-2023

2010 is the year of the launching of Golden Site Solutions Ltd, the firm registered at 21 Harborough Road, Oadby in Leicester. That would make fourteen years Golden Site Solutions has been on the British market, as it was started on 7th April 2010. Its registration number is 07215597 and the company area code is LE2 4LE. This firm's SIC code is 46900: Non-specialised wholesale trade. Its latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-07.

Marc H. is this particular firm's individual managing director, who was appointed fourteen years ago. In order to find professional help with legal documentation, this company has been utilizing the skills of Marc H. as a secretary since the appointment on 7th April 2010.

Marc H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 920	8 202	17 932	58 384	81 027	71 730	72 945

Balance Sheet
Cash Bank On Hand							35 070	29 539	55 031	5 318	12 659	199 312	283 018
Current Assets	112 740	97 816	145 147	172 648	192 197	216 018	321 104	596 198	1 278 345	2 121 727	2 936 979	2 734 476	2 386 737
Debtors	111 241	90 731	121 362	126 662	192 197	182 169	286 034	566 659	1 223 314	2 116 409	2 924 320	2 535 164	2 017 439
Net Assets Liabilities							72 945	103 136	198 794	276 054	384 144	567 395	617 915
Property Plant Equipment							75 047	77 504	168 029	211 110	161 650	242 871	222 581
Total Inventories													86 280
Cash Bank In Hand	1 499	7 085	23 785	45 986		33 849
Net Assets Liabilities Including Pension Asset Liability	2 920	8 202	17 932	58 384	81 027	71 730	72 945
Tangible Fixed Assets	1 016	6 937	5 907	28 955	26 985	78 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 820	8 102	17 832	58 284	80 927	71 630
Shareholder Funds	2 920	8 202	17 932	58 384	81 027	71 730	72 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							59 279	80 637	88 725	68 860	133 278	205 970	270 585
Average Number Employees During Period										9	9	10	10
Creditors							319 171	564 927	1 195 472	1 966 023	2 439 387	2 197 957	1 849 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 709
Disposals Property Plant Equipment									35 200
Fixed Assets	1 016	6 937	5 907	28 955	26 985	78 244	75 047	77 504	168 029	211 110	161 650	242 871	222 581
Increase From Depreciation Charge For Year Property Plant Equipment								21 358	35 797		49 335	72 692	64 615
Net Current Assets Liabilities	1 904	1 265	12 025	47 990	67 761	2 363	1 933	31 271	82 873	155 704	497 592	536 519	536 839
Property Plant Equipment Gross Cost							134 326	158 141	256 754	279 970	279 970	448 841	493 166
Total Additions Including From Business Combinations Property Plant Equipment								23 815	133 813			153 913	44 325
Total Assets Less Current Liabilities	2 920	8 202	17 932	76 945	94 746	80 607	76 980	108 775	250 902	366 814	659 242	779 390	759 420
Creditors Due Within One Year Total Current Liabilities	110 836	96 551
Tangible Fixed Assets Additions		8 300	745	32 108	6 500	67 834
Tangible Fixed Assets Cost Or Valuation	1 463	9 763	10 508	42 616	49 116	116 950
Tangible Fixed Assets Depreciation	447	2 826	4 601	13 661	22 131	38 706
Tangible Fixed Assets Depreciation Charge For Period		2 379
Creditors Due After One Year				18 561	13 719	8 877	4 035
Creditors Due Within One Year		96 551	133 122	124 658	124 436	213 655	319 171
Tangible Fixed Assets Depreciation Charged In Period			1 775	9 060	8 470	16 575

Company staff

Marc H.

Role: Director

Appointed: 07 April 2010

Latest update: 25 April 2024

Marc H.

Role: Secretary

Appointed: 07 April 2010

Latest update: 25 April 2024

People with significant control

Marc H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 January 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Golden Site Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc H.

Marc H.

People with significant control

Marc H.

Accounts Documents

Company filings

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