Goldhouse Properties Limited in London, W5 2UA

Description

Data updated on: 01-11-2023

Goldhouse Properties started its business in the year 2005 as a Private Limited Company under the ID 05491591. This particular company has been active for nineteen years and the present status is active. This company's head office is registered in London at 2 Craven Road. You can also locate the company using its zip code, W5 2UA. The enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Goldhouse Properties Ltd released its account information for the period up to 31st March 2022. The business latest confirmation statement was submitted on 25th June 2023.

Presently, this specific company is administered by 1 managing director: Alastair K., who was assigned this position on Monday 27th June 2005. In order to help the directors in their tasks, the company has been utilizing the skillset of Alexander K. as a secretary since 2005.

Alastair K. 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	2014-06-30	2015-06-30	2016-06-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	184 285	206 851	227 696

Balance Sheet
Cash Bank In Hand	7 397	11 333	30 223
Cash Bank On Hand			30 223	35 266	16 734	473 768	686 571	712 432	724 643	672 774
Current Assets	46 499	27 855	36 661	39 137	19 369	478 019	692 547	718 270	729 397	679 248
Debtors	39 102	16 522	6 438	3 871	2 635	4 251	5 976	5 838	4 754	6 474
Net Assets Liabilities			227 698	1 215 677	1 236 988	1 219 507	1 350 390	1 346 647	1 358 223	1 311 495
Net Assets Liabilities Including Pension Asset Liability	184 285	206 851	227 696
Property Plant Equipment					8 420
Tangible Fixed Assets	1 556 004	1 622 152	1 622 152

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	184 284	206 850	227 695
Shareholder Funds	184 285	206 851	227 696

Other Financial Data
Accrued Liabilities			2 909	3 037	3 037
Accrued Liabilities Deferred Income			12 419
Accumulated Depreciation Impairment Property Plant Equipment					2 105
Additions Other Than Through Business Combinations Investment Property Fair Value Model						20 364
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			3 166	8 340	973
Creditors			1 336 574	1 336 574	1 336 574	1 829 468	1 829 468	1 829 430	1 829 411	1 792 206
Creditors Due After One Year	1 336 574	1 336 574	1 336 574
Creditors Due Within One Year	81 644	106 582	94 543
Fixed Assets				2 710 000	2 718 420	2 738 784
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-10 525
Increase From Depreciation Charge For Year Property Plant Equipment					2 105
Investment Property			1 622 152	2 710 000	2 710 000	2 738 784	2 900 000	2 900 000	2 900 000	2 900 000
Investment Property Fair Value Model			1 622 152	2 710 000	2 710 000	2 738 784	2 900 000	2 900 000	2 900 000
Issue Bonus Shares Decrease Increase In Equity				-1 087 848			-159 111
Net Current Assets Liabilities	-35 145	-78 727	-57 882	-37 184	-43 573	407 374	417 618	413 837	422 168	341 461
Number Shares Allotted		1	1
Other Creditors			42 497	42 497	1 336 574	1 829 468	274 247	10 195	9 684	11 646
Other Taxation Social Security Payable					973
Par Value Share		1	1
Property Plant Equipment Gross Cost					10 525
Provisions				120 565	101 284
Provisions For Liabilities Balance Sheet Subtotal				120 565	101 284	97 183	137 760	137 760	134 534	137 760
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		66 148
Tangible Fixed Assets Cost Or Valuation	1 556 004	1 622 152
Total Additions Including From Business Combinations Property Plant Equipment					10 525
Total Assets Less Current Liabilities	1 520 859	1 543 425	1 564 270	2 672 816	2 674 847	3 146 158	3 317 618	3 313 837	3 322 168	3 241 461
Trade Creditors Trade Payables					941	1 570	682	1 416	2 803	1 821
Trade Debtors Trade Receivables			6 438	3 871	2 635	4 251	5 976	5 838	4 754	6 474
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-2 105
Amounts Owed To Group Undertakings								292 822	294 742	324 320
Bank Borrowings Overdrafts							1 829 468	1 829 430	1 829 411	1 792 206

Company staff

Alastair K.

Role: Director

Appointed: 27 June 2005

Latest update: 28 January 2024

Alexander K.

Role: Secretary

Appointed: 27 June 2005

Latest update: 28 January 2024

People with significant control

Alastair K.

Notified on 6 April 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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Goldhouse Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair K.

Alexander K.

People with significant control

Alastair K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Goldhouse Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair K.

Alexander K.

People with significant control

Alastair K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016