Goldmarque Consulting Limited in Salisbury, SP3 4UF

Description

Data updated on: 01-11-2023

Registered at Hitchcock House Hilltop Park, Salisbury SP3 4UF Goldmarque Consulting Limited is a Private Limited Company with 07210023 registration number. It was started on 2010-03-31. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. The firm's most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Fri, 31st Mar 2023.

At the moment, the firm is supervised by 1 director: Richard J., who was selected to lead the company fourteen years ago. Moreover, the managing director's assignments are constantly helped with by a secretary - Gillian J., who was chosen by the firm in 2010.

Executives who control the firm include: Richard J. owns over 3/4 of company shares and has 3/4 to full of voting rights. Gillian J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	18 349	20 171	27 047	31 085	38 725

Balance Sheet
Cash Bank On Hand					34 834	60 787	45 219	24 578	44 305	44 872	29 144	40 080
Current Assets	34 054	38 503	42 603	44 976	54 704	69 702	55 261	40 489	53 477	50 452	34 637	45 123
Debtors	5 795	7 834	5 216	1 785	4 345	631	3 654	11 480	2 666	985	3 119	589
Net Assets Liabilities					38 725	49 329	41 519	27 599	36 909	35 606	21 925	26 907
Other Debtors									109	109	589	589
Property Plant Equipment					1 864	947	1 568	1 289	1 545	709	268	427
Total Inventories					15 526	8 284	6 388	4 431	6 506	4 595	2 374	4 454
Cash Bank In Hand	17 100	20 770	29 201	28 259	34 833
Net Assets Liabilities Including Pension Asset Liability	18 349	20 171	27 047	31 085	38 725
Stocks Inventory	11 159	9 899	8 186	14 932	15 526
Tangible Fixed Assets	967	481	1 075	1 237	1 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 249	20 071	26 947	30 985	38 625
Shareholder Funds	18 349	20 171	27 047	31 085	38 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 581	4 498	5 453	4 151	4 987	5 823	6 264	6 676
Additions Other Than Through Business Combinations Property Plant Equipment							1 576	668	1 092			571
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					17 508	21 140	15 043	13 960	17 819	15 420	12 929	18 562
Current Tax For Period					10 726	10 573	5 462	4 084	9 413	7 173	4 899	9 126
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					89	-156	87	-48	75	-159	-84	30
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 204
Disposals Property Plant Equipment								-2 249
Increase Decrease In Current Tax From Adjustment For Prior Periods					2
Increase From Depreciation Charge For Year Property Plant Equipment						917	955	902	836	836	441	412
Net Current Assets Liabilities	17 575	19 786	26 187	30 095	37 196	48 562	40 218	26 529	35 658	35 032	21 708	26 561
Other Payables Accrued Expenses					1 165	1 470	1 620	1 680	1 730	1 740	1 872	1 920
Property Plant Equipment Gross Cost					5 445	5 445	7 021	5 440	6 532	6 532	6 532	7 103
Provisions For Liabilities Balance Sheet Subtotal					336	180	267	219	294	135	51	81
Taxation Social Security Payable					5 617	9 097	7 960	8 197	6 677	6 507	6 158	7 516
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 817	10 417	5 549	4 036	9 488	7 014	4 815	9 156
Total Assets Less Current Liabilities	18 542	20 267	27 262	31 332	39 061	49 509	41 786	27 818	37 203	35 741	21 976	26 988
Trade Debtors Trade Receivables					4 345	631	3 654	11 480	2 557	876	2 530
Amount Specific Advance Or Credit Directors									109	109
Amount Specific Advance Or Credit Made In Period Directors									109
Creditors Due Within One Year	16 479	18 717	16 416	14 881	17 508
Fixed Assets	967	481	1 075	1 237	1 865
Number Shares Allotted		100	100	100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	193	96	215	247	336
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 939	1 939
Tangible Fixed Assets Depreciation	972	1 458
Tangible Fixed Assets Depreciation Charged In Period		486
Value Shares Allotted			100	100	100

Company staff

Gillian J.

Role: Secretary

Appointed: 31 March 2010

Latest update: 7 February 2024

Richard J.

Role: Director

Appointed: 31 March 2010

Latest update: 7 February 2024

People with significant control

Richard J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gillian J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Goldmarque Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Richard J.

People with significant control

Richard J.

Gillian J.

Accounts Documents

Company filings

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