Goldingham Drive Community Services Limited in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

Goldingham Drive Community Services began its business in the year 2009 as a Private Limited Company under the following Company Registration No.: 07113702. The business has been operating for 15 years and it's currently active. This company's head office is based in Chelmsford at 75 Springfield Road. Anyone could also locate the firm using its post code of CM2 6JB. This enterprise's Standard Industrial Classification Code is 85100 which means Pre-primary education. The firm's latest filed accounts documents describe the period up to Friday 31st March 2023 and the most current confirmation statement was released on Friday 30th December 2022.

There is a single managing director now running the company, namely Julie R. who has been doing the director's obligations for 15 years. In order to help the directors in their tasks, this company has been using the skills of Toni B. as a secretary since the appointment on Wed, 30th Dec 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 370	26 842	545	733	-2 240	-2 865

Balance Sheet
Cash Bank In Hand	30 861	29 156	2 730	6 251		2 963
Current Assets	33 379	31 399	9 708	8 243	1 179	2 996	1 186	14 800	39 507	14 752	25 810	12 469	5 112
Debtors	2 518	2 243	6 978	1 992	1 179	33
Net Assets Liabilities Including Pension Asset Liability	20 370	26 842	545	733	-2 240	-2 865
Tangible Fixed Assets			300	841	345	759

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 369	26 841	544	732	-2 241	-2 866
Shareholder Funds	20 370	26 842	545	733	-2 240	-2 865

Other Financial Data
Amount Specific Advance Or Credit Directors												11 989
Amount Specific Advance Or Credit Made In Period Directors												11 989
Amount Specific Advance Or Credit Repaid In Period Directors													11 989
Average Number Employees During Period								8	8	8	7	8	9
Creditors						6 468	5 464	10 941	12 729	5 725	11 350	9 863	7 564
Creditors Due After One Year		219
Creditors Due Within One Year		4 338	9 403	8 183	3 695	6 468
Fixed Assets						759	380				3 158	3 329	2 997
Net Current Assets Liabilities	20 370	27 061	305	60	-2 516	-3 472	-4 278	3 859	26 778	9 027	14 460	2 606	-2 452
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			60	168	69	152
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			450	1 036		1 139
Tangible Fixed Assets Cost Or Valuation		5 312	5 762	6 798	6 798	7 937
Tangible Fixed Assets Depreciation		5 312	5 462	5 957	6 453	7 178
Tangible Fixed Assets Depreciation Charged In Period			150	495	496	725
Total Assets Less Current Liabilities	20 370	27 061	605	901	-2 171	-2 713	-3 898	3 859	26 778	9 027	17 618	5 935	545
Advances Credits Directors			5 416
Advances Credits Made In Period Directors			5 416
Creditors Due After One Year Total Noncurrent Liabilities		219
Creditors Due Within One Year Total Current Liabilities	13 009	4 338

Company staff

Toni B.

Role: Secretary

Appointed: 30 December 2009

Latest update: 8 February 2024

Julie R.

Role: Director

Appointed: 30 December 2009

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Julie R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Toni B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Toni B.

Notified on 12 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013

Goldingham Drive Community Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni B.

Julie R.

People with significant control

Julie R.

Toni B.

Accounts Documents

Company filings

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