Goldsborough Accountants Limited in Bishop Auckland, DL14 7GD

Description

Data updated on: 11-02-2022

The enterprise called Goldsborough Accountants was registered on Monday 19th May 2003 as a private limited company. The enterprise headquarters was based in Bishop Auckland on 1 St.carileph Way. This place zip code is DL14 7GD. The official registration number for Goldsborough Accountants Limited was 04769883. Goldsborough Accountants Limited had been active for nineteen years until Tuesday 4th January 2022.

John G. was this enterprise's director, assigned this position in 2003 in May.

John G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	50 345	48 628	38 741	27 641	33 764
Current Assets	53 677	52 876	45 779	33 983	39 282
Debtors	3 332	4 248	7 038	6 342	5 518
Net Assets Liabilities	48 002	51 168	44 216	33 636	32 186
Property Plant Equipment	7 154	6 438	6 599	5 939	3 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 413	8 129	8 793	9 453	5 652
Additions Other Than Through Business Combinations Property Plant Equipment			825
Administrative Expenses	74 293	56 203	56 413	69 494	65 954
Average Number Employees During Period		3	3	3	3
Comprehensive Income Expense	22 167	7 966	8 048	-580	8 550
Corporation Tax Payable			1 865	15	2 586
Creditors	11 516	6 955	6 983	5 219	9 602
Depreciation Expense Property Plant Equipment	796	716	664	660	593
Depreciation Rate Used For Property Plant Equipment			10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 394
Disposals Property Plant Equipment					6 708
Dividends Paid	25 200	4 800	15 000	10 000	10 000
Gross Profit Loss	102 012	66 185	66 294	68 766	66 487
Increase From Depreciation Charge For Year Property Plant Equipment		716	664	660	593
Net Current Assets Liabilities	42 161	45 921	38 796	28 764	29 680
Operating Profit Loss	27 719	9 982	9 881	-728	10 533
Other Creditors			2 644	2 062	3 735
Other Interest Receivable Similar Income Finance Income	25	17	15	51	62
Other Operating Income Format1					10 000
Other Taxation Social Security Payable			2 336	2 660	3 141
Profit Loss	22 167	7 966	8 048	-580	8 550
Profit Loss On Ordinary Activities Before Tax	27 744	9 999	9 896	-677	10 595
Property Plant Equipment Gross Cost		14 567	15 392	15 392	8 684
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 313	1 191	1 179	1 067	526
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 577	2 033	1 848	-97	2 045
Total Assets Less Current Liabilities	49 315	52 359	45 395	34 703	32 712
Trade Creditors Trade Payables			138	482	140
Trade Debtors Trade Receivables			7 038	6 342	5 518
Turnover Revenue			66 294	68 766	66 487
Advances Credits Directors	2 609	2 411	2 644	2 062	3 734
Advances Credits Made In Period Directors			233	582
Advances Credits Repaid In Period Directors		198

Company staff

Susan G.

Role: Secretary

Appointed: 04 January 2013

Latest update: 10 September 2023

John G.

Role: Director

Appointed: 19 May 2003

Latest update: 10 September 2023

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 June 2022
Confirmation statement last made up date	19 May 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 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

Goldsborough Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

John G.

Lisa G.

Susan G.

People with significant control

John G.

Accounts Documents

Company filings

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