Goldi-locksmith Limited in Dorset, BH15 3QJ

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www.goldi-locksmith.co.uk

Description

Data updated on: 01-11-2023

Goldi-locksmith is a business situated at BH15 3QJ Dorset at 12 Gorsehill Road. The enterprise has been operating since 2005 and is registered under the registration number 05649728. The enterprise has existed on the British market for nineteen years now and the state is active. This enterprise's SIC and NACE codes are 80100: Private security activities. The business most recent filed accounts documents were submitted for the period up to December 31, 2022 and the latest confirmation statement was submitted on November 2, 2022.

Currently, we can name a solitary managing director in the company: Philip W. (since 2006-01-05). The following company had been supervised by Marc J. till 2006. What is more, the director's efforts are supported by a secretary - Annabel W., who was chosen by this company in 2006.

Phillip W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2 425	8 052	9 229	5 993	1 438

Balance Sheet
Current Assets	11 383	15 029	19 708	12 954	8 321	15 074	10 507	12 511	6 744	27 170	25 636	47 660
Net Assets Liabilities					2 918	13 477	6 418	5 464	930	20 372	18 241	23 978
Cash Bank In Hand	6 868	10 397	11 078	8 793	5 029
Debtors	1 498	2 145	6 185	1 766	1 117
Net Assets Liabilities Including Pension Asset Liability	2 425	8 052	9 229	5 993	1 438
Stocks Inventory	3 017	2 487	2 445	2 395	2 175
Tangible Fixed Assets	10 580	8 939	7 000	6 947	7 401

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 325	7 952	9 129	5 893	1 338
Shareholder Funds	2 425	8 052	9 229	5 993	1 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-580	-570	-967	-896	-1 007	-1 706	-1 047	-1 099
Average Number Employees During Period									1	2	2	2
Creditors					12 224	9 876	9 704	10 975	9 482	11 860	22 288	17 615
Fixed Assets				6 947	7 401	7 124	5 909	4 188	4 119	6 149	36 015	29 299
Net Current Assets Liabilities	-5 028	901	3 629	435	-4 483	6 923	1 476	2 172	-2 182	15 929	5 561	13 393
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					817	1 725	673	636	556	619	648	1 056
Total Assets Less Current Liabilities	5 552	9 840	10 629	7 382	2 918	14 047	7 385	6 360	1 937	22 078	41 576	42 692
Creditors Due After One Year	1 011
Creditors Due Within One Year	16 411	14 128	16 079	12 519	12 804
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 116	1 788	1 400	1 389	1 480
Value Shares Allotted	100	100	100	100	100

Company staff

Annabel W.

Role: Secretary

Appointed: 20 March 2006

Latest update: 26 March 2024

Philip W.

Role: Director

Appointed: 05 January 2006

Latest update: 26 March 2024

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 June 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 25 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 December 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

Goldi-locksmith Limited

General information

Name:

Office Address:

Contact information

Website

www.goldi-locksmith.co.uk

Description

Financial data based on annual reports

Company staff

Annabel W.

Philip W.

Annabel W.

Marc J.

People with significant control

Phillip W.

Accounts Documents

Company filings

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