Goldsmith Ball Ltd in Wallingford, OX10 9HL

Description

Data updated on: 01-11-2023

Goldsmith Ball Ltd was set up as Private Limited Company, that is based in 23 Reading Road, Cholsey in Wallingford. The headquarters' zip code is OX10 9HL. The company has been 9 years in this business. The company's registration number is 09849546. The enterprise's SIC code is 69202 which means Bookkeeping activities. Goldsmith Ball Limited released its latest accounts for the period up to 31st October 2022. The company's most recent confirmation statement was released on 29th October 2023.

There's one managing director this particular moment overseeing this firm, specifically Martin B. who has been utilizing the director's duties for 9 years.

Martin B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 526	1 690	641	2 426	7 064	964	1 391	3 488
Current Assets	7 007	6 255	7 755	13 184	24 271	24 240	16 280	15 595
Debtors	5 481	4 565	7 114	10 758	17 207	23 798	14 889	12 107
Net Assets Liabilities	2 723	577	314	278	120	583	184	193
Other Debtors		1 630	1 660	3 651	9 165	19 799	9 653	4 959
Property Plant Equipment	765	3 154	2 627	1 971	3 182	2 387	4 025	3 019

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	129	1 036	1 881	2 537	3 225	4 020	5 040	6 046
Additions Other Than Through Business Combinations Property Plant Equipment	894	3 296	318		1 899
Amounts Owed By Group Undertakings Participating Interests							522	538
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings					10 000	7 500	5 500	3 500
Bank Overdrafts						2 000	2 000	2 000
Corporation Tax Payable	4 003
Creditors	4 896	8 233	9 569	14 503	17 333	19 066	14 620	14 921
Fixed Assets						2 386	4 025
Increase From Depreciation Charge For Year Property Plant Equipment	129	907	845	656	688	795		1 006
Net Current Assets Liabilities	2 111	-1 978	-1 814	-1 319	6 938	5 696	1 661	674
Other Creditors	773	229
Other Taxation Social Security Payable	120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						522	522
Property Plant Equipment Gross Cost	894	4 190	4 508	4 508	6 407	6 407	9 065	9 065
Provisions For Liabilities Balance Sheet Subtotal	153	599	499	374
Taxation Social Security Payable	4 123	8 004	9 569	14 503	17 333	17 066	12 620	12 920
Total Assets Less Current Liabilities	2 876	1 176	813	652	10 120	8 083	5 686	3 693
Trade Creditors Trade Payables							1	1
Trade Debtors Trade Receivables	5 481	2 476	4 875	6 003	7 520	3 477	4 714	6 610

Company staff

Martin B.

Role: Director

Appointed: 30 October 2015

Latest update: 29 February 2024

People with significant control

Martin B.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Goldsmith Ball Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Accounts Documents

Company filings

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