Goldmark Carpentry Limited in Poole, BH17 8AS

Description

Data updated on: 01-11-2023

Situated at 6 Herstone Close, Poole BH17 8AS Goldmark Carpentry Limited is categorised as a Private Limited Company issued a 09937159 Companies House Reg No. It was established on 2016-01-05. This firm's SIC and NACE codes are 16230 which means Manufacture of other builders' carpentry and joinery. Goldmark Carpentry Ltd reported its account information for the period that ended on 2022-03-28. The company's latest annual confirmation statement was filed on 2022-12-13.

Mark C. is this company's single managing director, who was formally appointed eight years ago.

Mark C. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-28	2023-03-28
Currency
Net Worth	11 736

Balance Sheet
Cash Bank On Hand	10 956	36	108	279
Current Assets	19 998	11 130	7 492	2 869	3 957	2 956	2 956
Debtors	9 042	11 094	7 384	2 590
Net Assets Liabilities	11 736	2 599	4 016	19	267	2 085	156
Other Debtors	5 682	4 940	5 816	1 202
Property Plant Equipment	7 266	5 450	4 088	3 066
Net Assets Liabilities Including Pension Asset Liability	11 736

Capital & Reserves
Shareholder Funds	11 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 537
Accumulated Depreciation Impairment Property Plant Equipment	2 422	4 238	5 600	6 622
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	3 848			2 274
Creditors	11 203	9 656	7 564	5 916	5 990	2 596	2 557
Depreciation Rate Used For Property Plant Equipment		25	25	25
Fixed Assets	7 266			3 066	2 300	1 725	1 294
Increase From Depreciation Charge For Year Property Plant Equipment		1 816	1 362	1 022
Net Current Assets Liabilities	9 545	1 474	-72	3 047	2 033	360	399
Other Creditors	7 053	6 291	3 754	2 059
Other Taxation Social Security Payable	302	3 365	3 810	1 583
Property Plant Equipment Gross Cost		9 688	9 688	9 688
Total Assets Less Current Liabilities	16 811	6 924	4 016	19	267	2 085	1 693
Trade Debtors Trade Receivables	3 360	6 154	1 568	1 388
Accruals Deferred Income	750
Creditors Due After One Year	4 325
Creditors Due Within One Year	10 453

Company staff

Mark C.

Role: Director

Appointed: 05 January 2016

Latest update: 26 April 2024

People with significant control

Mark C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 December 2023
Account last made up date	28 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2016-01-05
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-28
Annual Accounts
End Date For Period Covered By Report	28 March 2023

Goldmark Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies