Goldsmith Associates Limited in Hayfield, SK22 2HL

Description

Data updated on: 01-11-2023

Goldsmith Associates is a firm located at SK22 2HL Hayfield at High Point. This business has been operating since 1992 and is registered as reg. no. 02751857. This business has been active on the UK market for 32 years now and company last known state is active. The firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-09-30 is the last time company accounts were reported.

As mentioned in this company's executives data, since 30th September 1992 there have been two directors: Geraldine G. and Neil G.. To support the directors in their duties, this limited company has been utilizing the skills of Neil G. as a secretary since the appointment on 30th September 1992.

Neil G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 275	32 994	60 214	43 454	13 823	6 729

Balance Sheet
Cash Bank In Hand	24 880	22 668	71 547	47 425	11 342	17 562
Cash Bank On Hand						17 562	18 885	15 613	20 586	20 337	16 954	47 922	51 226
Current Assets	39 238	56 831	77 990	53 750	24 003	22 562	27 835	20 613	25 586	25 074	21 429	53 262	51 226
Debtors	14 358	34 163	6 443	6 325	12 661	5 000	8 950	5 000	5 000	4 737	4 475	5 340
Other Debtors						5 000	5 000	5 000	5 000
Property Plant Equipment						1 015	868	1 461	982	1 800	1 215	2 055
Tangible Fixed Assets	4 130	2 865	2 444	2 797	1 503	1 015

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 175	32 894	60 114	43 354	13 723	6 629
Shareholder Funds	20 275	32 994	60 214	43 454	13 823	6 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 279	19 599	20 255	20 734	4 445	5 030	5 698	2 602
Average Number Employees During Period							1	1	1	1
Creditors						16 848	18 897	15 872	19 066	26 743	17 239	29 914	25 155
Creditors Due Within One Year	23 093	26 702	20 220	13 093	11 683	16 848
Disposals Decrease In Depreciation Impairment Property Plant Equipment							101			17 162		332
Disposals Property Plant Equipment							183			17 500		356
Increase From Depreciation Charge For Year Property Plant Equipment							421	656	479	873	585	1 000	667
Net Current Assets Liabilities	16 145	30 129	57 770	40 657	12 320	5 714	8 938	4 741	6 520	-1 669	4 190	23 348	26 071
Number Shares Allotted		100	100	100	100	100
Other Creditors						16 294	15 302	14 567	18 065	25 541	13 519	23 207	22 171
Other Taxation Social Security Payable						555	3 596	1 307	1 001	1 202	3 720	6 708	2 985
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						20 294	20 467	21 716	21 716	6 245	6 245	7 753
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		474	1 321	1 970
Tangible Fixed Assets Cost Or Valuation	16 529	17 003	18 324	20 294	20 294
Tangible Fixed Assets Depreciation	12 399	14 138	15 880	17 497	18 791	19 279
Tangible Fixed Assets Depreciation Charged In Period		1 739	1 742	1 617	1 294	488
Total Additions Including From Business Combinations Property Plant Equipment							356	1 249		2 029		1 864
Total Assets Less Current Liabilities	20 275	32 994	60 214	43 454	13 823	6 729	9 806	6 202	7 502	131	5 405	25 403	27 456
Trade Creditors Trade Payables						-1	-1	-2				-1	-1
Trade Debtors Trade Receivables							3 950			4 737	4 475	5 340

Company staff

Geraldine G.

Role: Director

Appointed: 30 September 1992

Latest update: 12 January 2024

Neil G.

Role: Director

Appointed: 30 September 1992

Latest update: 12 January 2024

Neil G.

Role: Secretary

Appointed: 30 September 1992

Latest update: 12 January 2024

People with significant control

Neil G.

Notified on 30 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 March 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 October 2013
Date Approval Accounts	15 December 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 October 2015
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Goldsmith Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine G.

Neil G.

Neil G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Neil G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Goldsmith Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine G.

Neil G.

Neil G.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Neil G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013