Goldstar Fitted Furniture Limited in Lancashire, BL1 3AJ

Description

Data updated on: 01-11-2023

The enterprise is widely known as Goldstar Fitted Furniture Limited. This firm was originally established 22 years ago and was registered with 04451482 as the registration number. The headquarters of the firm is based in Lancashire. You can reach it at Grafton House, 81 Chorley Old, Road, Bolton. This enterprise's classified under the NACE and SIC code 43290 meaning Other construction installation. The company's latest financial reports cover the period up to 31st March 2023 and the most recent annual confirmation statement was released on 30th May 2023.

In order to be able to match the demands of the clients, this particular business is constantly being improved by a body of two directors who are Margaret G. and Paul G.. Their support has been of extreme use to this specific business for 22 years.

Executives who control the firm include: Paul G. owns 1/2 or less of company shares. Margaret G. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 038	-111 031	-117 519	-140 587	-154 010

Balance Sheet
Cash Bank In Hand	8 877	683	3 275	2 385	6 516
Cash Bank On Hand					6 516	8 895	11 096	6 329	12 768	34 632	19 585	13 927
Current Assets	11 777	5 140	9 668	12 470	15 303	21 753	16 578	13 022	17 297	43 153	26 190	21 636
Debtors		1 707	2 693	6 985	5 562	9 708	2 387	3 658	2 879	2 021	2 005	1 209
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	-79 038	-111 031
Property Plant Equipment					33 365	54 574	43 420	34 682	27 811	26 102	57 528	46 803
Stocks Inventory	2 900	2 750	3 700	3 100	3 225
Tangible Fixed Assets	66 165	54 953	47 783	39 892	33 365
Total Inventories					3 225	3 150	3 095	3 035	1 650	6 500	4 600	6 500
Net Assets Liabilities										-111 160	-105 349	-102 623
Other Debtors												126

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-79 040	-111 033	-117 521	-140 589	-154 012
Shareholder Funds	-79 038	-111 031	-117 519	-140 587	-154 010

Other Financial Data
Accrued Liabilities Deferred Income					1 713	1 200	1 200	1 200	1 040	1 110	1 170	1 170
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					267 743	256 964	268 118	276 856	283 727	289 321	291 145	301 870
Average Number Employees During Period						6	4	4	4	4	4	4
Creditors					202 678	225 432	222 159	204 551	196 743	180 415	4 333	333
Creditors Due Within One Year	154 934	171 124	174 970	192 949	202 678
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 757					8 500
Disposals Property Plant Equipment						17 065					8 500
Fixed Assets	67 665	54 953	47 783	39 892	33 365	54 574	43 420	34 682	27 811	26 102	57 528	46 803
Increase From Depreciation Charge For Year Property Plant Equipment						5 978	11 154	8 738	6 871	5 594	10 324	10 725
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	58 500	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-143 157	-165 984	-165 302	-180 479	-187 375	-203 679	-205 581	-191 529	-179 446	-137 262	-158 544	-149 093
Number Shares Allotted		2	2	2	2
Other Remaining Borrowings						25 001	19 001	13 001	7 001	7 001
Other Taxation Social Security Payable					313	409	1 130
Par Value Share		1	1	1	1
Prepayments					1 920	2 553	2 387	2 091	2 119	2 021	2 005	853
Property Plant Equipment Gross Cost					301 108	311 538	311 538	311 538	311 538	315 423	348 673
Provisions For Liabilities Charges	3 546
Recoverable Value-added Tax						1 685
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 399
Tangible Fixed Assets Cost Or Valuation	298 709	298 709	301 108	301 108
Tangible Fixed Assets Depreciation	232 544	243 756	253 325	261 216	267 743
Tangible Fixed Assets Depreciation Charged In Period		11 212	9 569	7 891	6 527
Total Additions Including From Business Combinations Property Plant Equipment						27 495				3 885	41 750
Total Assets Less Current Liabilities	-75 492	-111 031	-117 519	-140 587	-154 010	-149 105	-162 161	-156 847	-151 635	-111 160	-101 016	-102 290
Trade Creditors Trade Payables					4 696	4 484	4 230	3 381	3 052	4 614	2 689	3 384
Trade Debtors Trade Receivables					3 642	5 470
Finance Lease Liabilities Present Value Total											4 333	333
Increase Decrease In Property Plant Equipment											15 250

Company staff

Margaret G.

Role: Secretary

Appointed: 30 May 2002

Latest update: 11 April 2024

Margaret G.

Role: Director

Appointed: 30 May 2002

Latest update: 11 April 2024

Paul G.

Role: Director

Appointed: 30 May 2002

Latest update: 11 April 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Margaret G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

Goldstar Fitted Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

Margaret G.

Paul G.

Swift Incorporations Limited

People with significant control

Paul G.

Margaret G.

Accounts Documents

Company filings

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