Goldsmith (london) Ltd in West Wickham, BR4 0NF

Description

Data updated on: 01-11-2023

Goldsmith (london) Ltd was set up as Private Limited Company, that is registered in 104 High Street in West Wickham. The company's zip code is BR4 0NF. This company has existed 14 years on the market. The business registration number is 07413083. Its present name is Goldsmith (london) Ltd. The firm's previous customers may recognize the firm as Goldsmith Plumbing Services, which was in use up till 2012/09/07. The firm's SIC code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022/10/31 is the last time company accounts were reported.

In order to satisfy its clients, this particular business is continually being supervised by a group of two directors who are Jane G. and John G.. Their outstanding services have been of cardinal importance to this specific business for 14 years.

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Goldsmith (london) Ltd 2012-09-07
Goldsmith Plumbing Services Ltd 2010-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						48 848	10 322	279 570	56 416	172 887	366 476	324 374
Current Assets		100	339 265	375 411	805 215	818 081	551 342	954 846	793 816	835 489	1 376 782	1 367 310
Debtors		100	162 356	218 619	609 790	302 041	309 808	135 271	289 400	292 372	437 979	670 609
Net Assets Liabilities						53 290	42 022	210 881	95 938	44 479	23 423	24 574
Other Debtors						17 387	19 800	20 538	130 021	130 690	266 026	246 593
Property Plant Equipment						49 210	52 474	50 218	41 738	32 527	25 671	61 937
Total Inventories						367 192	231 212	540 005	448 000	370 230	572 327	372 327
Cash Bank In Hand			167 334	156 792	67 025	48 848
Intangible Fixed Assets			5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	100	100	153 908	136 335	138 838	133 290
Stocks Inventory			9 575		128 400	467 192
Tangible Fixed Assets			37 904	30 761	28 094	49 210

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			153 808	136 235	138 738	133 190
Shareholder Funds	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						37 740	55 236	55 301	48 979	59 821	68 378	59 403
Additions Other Than Through Business Combinations Property Plant Equipment							20 760	24 478	20 198	1 631	1 701	94 425
Average Number Employees During Period						8	8	11	12	12	12	12
Bank Borrowings										50 000	401 651	367 702
Bank Overdrafts											96 353	86 568
Creditors						714 001	550 969	774 116	720 401	765 869	977 175	1 020 168
Finance Lease Liabilities Present Value Total						5 568	2 594	6 022	8 505	11 547	7 461	5 318
Increase From Depreciation Charge For Year Property Plant Equipment							17 496	18 296	13 913	10 842	8 557	20 646
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities		100	127 707	114 209	116 311	84 080	373	180 730	73 415	69 620	399 607	347 142
Other Creditors						29 460	33 984	52 144	74 209	22 662	25 356	69 340
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 231	20 235			29 621
Other Disposals Property Plant Equipment								26 669	35 000			67 134
Property Plant Equipment Gross Cost						86 950	107 710	105 519	90 717	92 348	94 049	121 340
Taxation Social Security Payable						148 449	263 013	251 898	225 525	418 846	752 287	713 487
Total Assets Less Current Liabilities		100	170 611	147 470	144 405	133 290	52 847	230 948	115 153	102 147	425 278	409 079
Trade Creditors Trade Payables						530 092	250 729	464 052	412 162	312 814	95 718	145 455
Trade Debtors Trade Receivables						284 654	290 008	114 733	159 379	161 682	171 953	424 016
Capital Employed		100	153 908	136 335	138 838	133 290
Creditors Due After One Year			16 703	11 135	5 567
Creditors Due Within One Year			211 558	261 202	688 904	734 001
Fixed Assets			42 904	33 261	28 094
Intangible Fixed Assets Additions			7 500
Intangible Fixed Assets Aggregate Amortisation Impairment			2 500	5 000	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period			2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation			7 500	7 500	7 500	7 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			40 187	3 077	6 700	37 524
Tangible Fixed Assets Cost Or Valuation			39 649	42 726	49 426	86 950
Tangible Fixed Assets Depreciation			1 745	11 965	21 332	37 740
Tangible Fixed Assets Depreciation Charged In Period			1 745	10 220	9 367	16 408
Tangible Fixed Assets Disposals			538

Company staff

Jane G.

Role: Director

Appointed: 20 October 2010

Latest update: 8 March 2024

John G.

Role: Director

Appointed: 20 October 2010

Latest update: 8 March 2024

People with significant control

John G.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane G.

Notified on 20 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 3 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 March 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 August 2017
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	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 April 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 April 2015
Annual Accounts 24 February 2014
Date Approval Accounts	24 February 2014

Goldsmith (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

John G.

Laurence A.

People with significant control

John G.

Jane G.

Accounts Documents

Company filings

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