Goldfield Properties Limited may be reached at Mansfield Lodge, Slough Road in Iver Heath. The company's postal code is SL0 0EB. Goldfield Properties has existed on the British market since the company was established on Tuesday 11th April 2000. The company's Companies House Reg No. is 03969325. This business's declared SIC number is 81100 which means Combined facilities support activities. Its latest financial reports describe the period up to 2020-09-30 and the most recent annual confirmation statement was submitted on 2021-04-11.
Goldfield Properties Limited
General information
Name:
Goldfield Properties Ltd
Office Address:
Mansfield Lodge Slough Road SL0 0EB Iver Heath
Number: 03969325
Incorporation date: 2000-04-11
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 794 | 22 662 | 32 916 | 2 999 | 28 068 | 38 217 |
| Current Assets | 1 074 037 | 1 200 488 | 1 332 319 | 1 430 427 | 1 578 477 | 1 554 260 |
| Debtors | 1 047 243 | 1 177 826 | 1 299 403 | 1 427 428 | 1 550 409 | 1 516 043 |
| Other Debtors | 955 | 1 177 826 | 1 299 403 | 1 427 428 | 1 550 409 | 1 516 043 |
| Property Plant Equipment | 132 133 | 112 850 | 103 450 | 98 078 | 93 532 | 90 826 |
| Other Financial Data | ||||||
| Amount Specific Advance Or Credit Directors | 834 133 | 938 383 | 1 030 820 | 1 127 573 | 1 219 966 | 1 194 645 |
| Amount Specific Advance Or Credit Made In Period Directors | 124 538 | 153 002 | 112 566 | 117 990 | 191 974 | 202 899 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 48 752 | 20 129 | 21 237 | 99 581 | 228 220 | |
| Accumulated Amortisation Impairment Intangible Assets | 37 500 | 40 000 | 42 500 | 45 000 | 47 500 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 863 | 95 146 | 109 819 | 115 191 | 119 737 | 123 017 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |
| Bank Borrowings Overdrafts | 1 745 | |||||
| Creditors | 136 629 | 166 791 | 224 177 | 244 578 | 296 466 | 151 103 |
| Fixed Assets | 144 633 | 122 850 | 110 950 | 103 078 | 96 032 | 90 826 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 283 | 14 673 | 5 372 | 4 546 | 3 280 | |
| Intangible Assets | 12 500 | 10 000 | 7 500 | 5 000 | 2 500 | |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 937 408 | 1 033 697 | 1 108 142 | 1 185 849 | 1 282 011 | 1 403 157 |
| Other Creditors | 48 404 | 83 904 | 94 959 | 92 393 | 151 626 | 49 286 |
| Other Taxation Social Security Payable | 88 225 | 82 887 | 129 218 | 150 440 | 144 840 | 97 265 |
| Property Plant Equipment Gross Cost | 207 996 | 207 996 | 213 269 | 213 269 | 213 269 | 213 843 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 273 | 574 | ||||
| Total Assets Less Current Liabilities | 1 082 041 | 1 156 547 | 1 219 092 | 1 288 927 | 1 378 043 | 1 493 983 |
| Trade Creditors Trade Payables | 4 552 | |||||
Company staff
Mark D.
Role: Secretary
Appointed: 16 September 2009
Latest update: 13 March 2024
Mark D.
Role: Director
Appointed: 01 August 2000
Latest update: 13 March 2024
People with significant control
Mark D.
Notified on
11 April 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 25 April 2022 |
| Confirmation statement last made up date | 11 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| 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 |
Company filings
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Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 (AA)
filed on: 30th, June 2021
filed on: 30th, June 2021
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