Goldhill Education Limited in Brockenhurst, SO42 7SA

Description

Data updated on: 01-11-2023

This company is known under the name of Goldhill Education Limited. This company was originally established 12 years ago and was registered with 07940879 as the registration number. This registered office of this company is situated in Brockenhurst. You can contact them at 2 Tattenham Road. The company's SIC and NACE codes are 85590 which stands for Other education not elsewhere classified. 2023-02-28 is the last time when the accounts were filed.

As for this specific firm, a variety of director's duties have so far been performed by David F. who was formally appointed in 2012 in February.

Executives who control the firm include: Rachael F. owns 1/2 or less of company shares. David F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	931	13 798	7 085	6 107

Balance Sheet
Current Assets	2 964	19 165	11 602	8 920	8 934	12 020	3 796	6 161	11 972	13 493	11 852
Net Assets Liabilities				6 107	8 525	10 706	129	105	258	280	28
Cash Bank In Hand	1 644	927	3 166	2 359
Cash Bank On Hand				2 359	1 331	3 319
Debtors	1 320	18 238	8 436	6 561	7 603	8 701
Other Debtors				4 886	6 014	8 476
Property Plant Equipment				210	2 826	3 169
Tangible Fixed Assets				210

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	831	13 698	6 985	6 007
Shareholder Funds	931	13 798	7 085	6 107

Other Financial Data
Amount Specific Advance Or Credit Directors			7 956	4 886	6 015
Amount Specific Advance Or Credit Made In Period Directors				5 930	11 603
Amount Specific Advance Or Credit Repaid In Period Directors				9 000	10 474
Accrued Liabilities Deferred Income						1 290	1 290	1 290	1 290	1 290
Average Number Employees During Period								2
Creditors				3 023	3 038	4 194	4 471	6 145	3 792	5 755	5 014
Fixed Assets						3 169	2 322	1 561	847	615	491
Net Current Assets Liabilities	931	13 798	7 085	5 897	5 896	7 826	1 965	1 274	6 890	7 738	6 838
Provisions For Liabilities Balance Sheet Subtotal					197	289	228	182	146	117
Total Assets Less Current Liabilities	931	13 798	7 085	6 107	8 722	10 995	357	287	7 737	8 353	7 329
Accumulated Depreciation Impairment Property Plant Equipment				104	900	1 926
Creditors Due Within One Year	2 033	5 367	4 517	3 023
Increase From Depreciation Charge For Year Property Plant Equipment					796	1 026
Number Shares Allotted	100	100	100	100
Other Creditors				1 195	1 230	1 290
Other Taxation Social Security Payable				1 828	1 808	2 904
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				314	3 726	5 095
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				314
Tangible Fixed Assets Cost Or Valuation				314
Tangible Fixed Assets Depreciation				104
Tangible Fixed Assets Depreciation Charged In Period				104
Total Additions Including From Business Combinations Property Plant Equipment					3 412	1 369
Trade Debtors Trade Receivables				1 675	1 589	225
Advances Credits Directors	1 320	17 608	7 956	4 886
Advances Credits Made In Period Directors	1 320	19 623	10 348
Advances Credits Repaid In Period Directors		3 335	20 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 290	960

Company staff

David F.

Role: Director

Appointed: 08 February 2012

Latest update: 13 January 2024

People with significant control

Rachael F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	22 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 6 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	6 November 2013

Goldhill Education Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

People with significant control

Rachael F.

David F.

Accounts Documents

Company filings

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