Goldengate Property Services Limited in Middlesex, EN1 3EG

Description

Data updated on: 01-11-2023

Goldengate Property Services Limited is established as Private Limited Company, with headquarters in 18 Silver Street, Enfield in Middlesex. It's postal code is EN1 3EG. This business exists since 2005-12-20. The firm's registered no. is 05659636. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when the accounts were reported.

Thomas M. and Dennis D. are registered as the firm's directors and have been expanding the company since 2006-01-17. What is more, the director's duties are regularly supported by a secretary - Dennis D., who joined this business in January 2006.

Executives who have control over the firm are as follows: Denis D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 732	123 929	158 321	189 646	400 297

Balance Sheet
Cash Bank On Hand					46 433	5 167	102 034	118 206	92 094	28 730	42 132	56 464
Current Assets	18 315	16 250	31 441	36 342	46 433	81 172	178 040	194 212	168 100	179 736	193 880	218 272
Debtors	6 800	9 600	9 700	5 150		76 005	76 006	76 006	76 006	151 006	151 748	161 808
Net Assets Liabilities						434 115	451 122	478 322	488 411	510 201	537 763	563 630
Other Debtors						76 005	76 006	76 006	76 006	151 006	151 748	161 808
Property Plant Equipment					1 530 000	1 130 000	1 130 000	1 130 000	1 130 000	1 130 000	1 130 000	1 130 000
Cash Bank In Hand	11 515	6 650	21 741	31 192	46 433
Tangible Fixed Assets	1 560 000	1 560 000	1 560 000	1 560 000	1 530 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-88 579	-83 382	-48 990	-17 665	-25 722
Shareholder Funds	118 732	123 929	158 321	189 646	400 297

Other Financial Data
Corporation Tax Payable					6 830	11 132	4 053	6 379	2 365	5 111	6 464	6 067
Creditors					7 910	12 302	791 311	777 957	745 617	732 717	717 946	716 868
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					218 708
Net Current Assets Liabilities	16 095	15 230	28 106	27 431	38 523	68 870	172 817	186 663	164 412	173 302	186 093	210 882
Number Shares Issued Fully Paid						2	2
Other Creditors					1 083 022	704 371	791 311	777 957	745 617	732 717	717 946	716 868
Other Disposals Property Plant Equipment						400 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 530 000	1 130 000	1 130 000	1 130 000	1 130 000	1 130 000	1 130 000
Provisions For Liabilities Balance Sheet Subtotal						60 384	60 384	60 384	60 384	60 384	60 384	60 384
Total Assets Less Current Liabilities	1 576 095	1 575 230	1 588 106	1 587 431	1 568 523	1 198 870	1 302 817	1 316 663	1 294 412	1 303 302	1 316 093	1 340 882
Creditors Due After One Year	1 413 828	1 407 766	1 386 250	1 354 250	1 083 023
Creditors Due Within One Year	2 220	1 020	3 335	8 911	7 910
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	43 535	43 535	43 535	43 535	85 203
Revaluation Reserve	207 309	207 309	207 309	207 309	426 017
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Thomas M.

Role: Director

Appointed: 17 January 2006

Latest update: 5 April 2024

Dennis D.

Role: Director

Appointed: 17 January 2006

Latest update: 5 April 2024

Dennis D.

Role: Secretary

Appointed: 17 January 2006

Latest update: 5 April 2024

People with significant control

Denis D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Goldengate Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Dennis D.

Dennis D.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Denis D.

Thomas M.

Accounts Documents

Company filings

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