Goldhall Services Limited in Hockley, SS5 4EY

Description

Data updated on: 12-10-2023

This business was located in Hockley under the ID 02995305. The company was started in 1994. The main office of this company was situated at 33 Tudor Way Hawkwell. The area code is SS5 4EY. This business was formally closed on 2023-08-29, which means it had been in business for 29 years.

Nicholas P. was this enterprise's director, designated to this position in 1995 in January.

Executives who had control over the firm were as follows: Nicholas P. owned 1/2 or less of company shares. Siobhan P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 044	-26 502	-17 512	-32 033	-16 325

Balance Sheet
Cash Bank On Hand					32 036	19 767	36 423
Current Assets	78 575	128 043	80 312	33 643	40 196	19 767	53 702
Debtors	7 398	15 617	28 478	18 937	8 160		17 279
Property Plant Equipment					959	768	615
Cash Bank In Hand	71 177	112 426	51 834	14 706	32 036
Tangible Fixed Assets	671	539	431	1 199	959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 144	-26 602	-17 612	-32 133	-16 425
Shareholder Funds	-4 044	-26 502	-17 512	-32 033	-16 325

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 125	13 317	13 470
Corporation Tax Payable						509	4 122
Creditors					57 480	10 200	26 457
Increase From Depreciation Charge For Year Property Plant Equipment						192	153
Net Current Assets Liabilities	-4 715	-27 041	-17 943	-33 232	-17 284	9 567	27 245
Number Shares Issued Fully Paid						100	100
Other Creditors					49 038	7 498	14 829
Other Taxation Social Security Payable					6 730	1 970	7 093
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					14 085	14 085
Total Assets Less Current Liabilities	-4 044	-26 502	-17 512	-32 033	-16 325	10 335	27 860
Trade Creditors Trade Payables					1 712	223	413
Trade Debtors Trade Receivables					8 160		17 279
Creditors Due Within One Year	83 290	155 084	98 255	66 875	57 480
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 017
Tangible Fixed Assets Depreciation	12 346	12 478
Tangible Fixed Assets Depreciation Charged In Period		132

Company staff

Siobhan P.

Role: Secretary

Appointed: 05 January 1995

Latest update: 12 April 2024

Nicholas P.

Role: Director

Appointed: 05 January 1995

Latest update: 12 April 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Siobhan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2012

Goldhall Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan P.

Nicholas P.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Nicholas P.

Siobhan P.

Accounts Documents

Company filings

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