Goldie Limited in Largs, KA30 8SL

Description

Data updated on: 01-11-2023

Goldie has been operating in this business for 21 years. Registered under no. SC256243, it is considered a Private Limited Company. You may find the main office of the firm during its opening hours under the following location: Woodburn Brisbane Glen Road, KA30 8SL Largs. The company's registered with SIC code 47730 - Dispensing chemist in specialised stores. Goldie Ltd reported its latest accounts for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was submitted on Monday 18th September 2023.

The firm works in retail industry. Its FHRSID is 24577. It reports to Renfrewshire and its last food inspection was carried out on May 15, 2017 , 111 Greenock Road, PA7 5AX. The most recent quality assessment result obtained by the company is -4, which translates as .

Regarding the limited company, just about all of director's responsibilities have so far been carried out by Edward M. who was assigned to lead the company in 2003. Since 2003 Graeme D., had been supervising the following limited company till the resignation 3 years ago.

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	-77 847	117 007	579 609	578 041	568 599

Balance Sheet
Cash Bank In Hand	67 648	143 278	67 731	136 143	108 646
Cash Bank On Hand					108 646	96 688	193 736	138 233	188 311	317 480	205 231	149 483
Current Assets	648 478	523 147	345 483	392 479	400 388	422 800	490 265	443 585	549 415	554 104	499 305	405 462
Debtors	429 057	277 914	223 206	199 105	246 785	281 946	253 990	254 915	311 541	193 938	253 239	205 941
Intangible Fixed Assets	2 031 082	1 317 408	437 180	393 462	349 744
Net Assets Liabilities					568 599	569 188	541 021	523 989	474 153	440 959	405 144	310 731
Net Assets Liabilities Including Pension Asset Liability	-77 847	117 007	579 609	578 041	568 599
Other Debtors					128 115	137 517	159 150	156 785	158 921	106 510	150 580	107 016
Property Plant Equipment					49 933	45 051	52 226	46 100	44 162	42 035	41 571	36 937
Stocks Inventory	151 773	101 955	54 546	57 231	44 957
Tangible Fixed Assets	111 059	65 172	63 426	55 946	49 933
Total Inventories					44 957	44 166	42 539	50 437	49 563	42 686	40 835	50 038

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	-86 847	108 007	570 609	569 041	559 599
Shareholder Funds	-77 847	117 007	579 609	578 041	568 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					524 607	568 325	612 043	655 761	699 479	743 197	786 915	830 633
Accumulated Depreciation Impairment Property Plant Equipment					70 710	75 592	68 582	74 708	80 596	86 223	91 182	95 816
Additions Other Than Through Business Combinations Investment Property Fair Value Model							209 030
Average Number Employees During Period						10	11	11	13	13	13	13
Creditors					3 750	229 467	12 083	7 083	503 326	50 000	49 118	1 776
Creditors Due After One Year	1 684 144	920 719	8 000	7 500	3 750
Creditors Due Within One Year	1 184 291	870 091	262 121	261 014	232 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 356				875
Disposals Property Plant Equipment							21 000				3 500
Finance Lease Liabilities Present Value Total					3 750	1 250	12 083	7 083			4 442	1 776
Fixed Assets	2 148 343	1 388 782	506 808	455 610	405 879	376 077	548 564	498 720	428 064	382 219	338 037	292 185
Increase From Amortisation Charge For Year Intangible Assets						43 718	43 718	43 718	43 718	43 718	43 718	43 718
Increase From Depreciation Charge For Year Property Plant Equipment						4 882	7 346	6 126	5 888	5 627	5 834	4 634
Intangible Assets					349 744	306 026	262 308	218 590	174 872	131 154	87 436	43 718
Intangible Assets Gross Cost					874 351	874 351	874 351	874 351	874 351	874 351	874 351
Intangible Fixed Assets Additions			-1 347 400
Intangible Fixed Assets Aggregate Amortisation Impairment	1 088 934	904 343	437 171	480 889	524 607
Intangible Fixed Assets Amortisation Charged In Period		111 088	43 718	43 718	43 718
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		295 679	510 890
Intangible Fixed Assets Cost Or Valuation	3 120 016	2 221 751	874 351	874 351
Intangible Fixed Assets Disposals		898 265
Investment Property							209 030	209 030	209 030	209 030	209 030	209 030
Investment Property Fair Value Model							209 030	209 030	209 030	209 030	209 030
Investments Fixed Assets	6 202	6 202	6 202	6 202	6 202	25 000	25 000	25 000				2 500
Net Current Assets Liabilities	-535 813	-346 944	83 362	131 465	168 004	193 333	4 762	32 352	46 089	108 740	116 225	20 322
Number Shares Allotted		9 000	9 000	9 000	9 000
Other Creditors					7 357	6 820	268 299	210 945	277 561	282 266	159 493	147 778
Other Investments Other Than Loans					6 202	25 000	25 000	25 000				2 500
Other Taxation Social Security Payable					18 847	35 303	17 501	27 743	18 241	24 185	29 613	40 320
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					120 643	120 643	120 808	120 808	124 758	128 258	132 753
Provisions For Liabilities Balance Sheet Subtotal					1 534	222	222
Provisions For Liabilities Charges	6 233	4 112	2 561	1 534	1 534
Share Capital Allotted Called Up Paid	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions			21 000
Tangible Fixed Assets Cost Or Valuation	201 998	146 844	120 643	120 643
Tangible Fixed Assets Depreciation	90 939	81 672	57 217	64 697	70 710
Tangible Fixed Assets Depreciation Charged In Period		8 042	9 388	7 480	6 013
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 309	33 843
Tangible Fixed Assets Disposals		55 154	47 201
Total Additions Including From Business Combinations Property Plant Equipment							21 165		3 950	3 500	7 995
Total Assets Less Current Liabilities	1 612 530	1 041 838	590 170	587 075	573 883	569 410	553 326	531 072	474 153	473 508	454 262	312 507
Trade Creditors Trade Payables					204 930	186 094	194 703	167 545	207 524	156 364	191 309	194 377
Trade Debtors Trade Receivables					118 670	144 429	94 840	98 130	152 620	87 428	104 159	98 925
Bank Borrowings Overdrafts										50 000	44 676

Company staff

Edward M.

Role: Director

Appointed: 18 September 2003

Latest update: 24 February 2024

People with significant control

Executives with significant control over the firm are: Gail H. owns 1/2 or less of company shares. Rosemary D. owns 1/2 or less of company shares. Anne M. owns 1/2 or less of company shares.

Gail H.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Rosemary D.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Anne M.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Edward M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Woodburn Developments Ltd.

Address: 73 Union Street, Greenock, PA16 8BG, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Companies House

Registration number 208646

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of shares

Graeme D.

Notified on 6 April 2016

Ceased on 1 January 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Goldie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward M.

Graeme D.

Graeme D.

People with significant control

Gail H.

Rosemary D.

Anne M.

Edward M.

Woodburn Developments Ltd.

Graeme D.

Accounts Documents

Bishopton Pharmacy food hygiene ratings

Retailers - other address

Address

Village

County

State

Post code

Food rating: -4

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