Goldstone Accountants Limited in Fareham, PO16 9EZ

Description

Data updated on: 01-11-2023

This business is widely known as Goldstone Accountants Limited. The firm first started 8 years ago and was registered with 09950960 as the reg. no. This office of the company is based in Fareham. You may visit it at 35 Grove Avenue. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. The latest annual accounts cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was released on Friday 13th January 2023.

The data we obtained detailing this firm's management implies a leadership of two directors: Stephen G. and Claire G. who became members of the Management Board on Wednesday 13th January 2021 and Thursday 14th January 2016.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 973	5 175	5 326	4 829	35 633	25 820	27 552	16 830
Current Assets	9 029	9 117	8 902	8 427	40 327	30 726	31 149	21 080
Debtors	3 056	3 942	3 576	3 598	4 694	4 906	3 597	4 250
Net Assets Liabilities	6 267	319	898	205	10 592	5 842	606	5 285
Other Debtors		545	544	1 116	1 142	2 542	1 525	1 397
Property Plant Equipment	200	100				665	332

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 220	4 440	6 660	8 880	11 100	11 100
Accumulated Depreciation Impairment Property Plant Equipment	100	200	300	300	300	333	666	998
Additions Other Than Through Business Combinations Property Plant Equipment	300					998
Average Number Employees During Period	2	2	2	2	2	3	2	2
Bank Borrowings					16 390	3 622	2 561	1 536
Bank Overdrafts					1 821	988	1 025	1 025
Corporation Tax Payable	3 321
Creditors	11 842	15 558	12 444	10 442	13 345	21 927	28 314	14 259
Disposals Decrease In Amortisation Impairment Intangible Assets							-11 100
Disposals Intangible Assets							11 100
Fixed Assets	9 080	6 760	4 440
Increase From Amortisation Charge For Year Intangible Assets	2 220	2 220	2 220	2 220	2 220
Increase From Depreciation Charge For Year Property Plant Equipment	100	100	100			333	333	332
Intangible Assets	8 880	6 660	4 440	2 220
Intangible Assets Gross Cost	11 100	11 100	11 100	11 100	11 100	11 100
Net Current Assets Liabilities	-2 813	-6 441	-3 542	-2 015	26 982	8 799	2 835	6 821
Other Creditors	7 879	10 140	5 921	3 457	3 187	13 143	19 480	5 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						300
Other Disposals Property Plant Equipment						300
Other Taxation Social Security Payable	245
Property Plant Equipment Gross Cost	300	300	300	300	300	998	998	998
Taxation Social Security Payable	3 566	4 779	6 311	6 703	7 968	6 400	7 411	7 626
Total Additions Including From Business Combinations Intangible Assets	11 100
Total Assets Less Current Liabilities				205	26 982	9 464	3 167	6 821
Trade Creditors Trade Payables	397	639	212	282	369	1 396	398	402
Trade Debtors Trade Receivables	3 056	3 397	3 032	2 482	3 552	2 364	2 072	2 853
Amount Specific Advance Or Credit Directors			1 920	-571	32
Amount Specific Advance Or Credit Made In Period Directors				-30 427	-36 339
Amount Specific Advance Or Credit Repaid In Period Directors				-27 936	-36 942

Company staff

Stephen G.

Role: Director

Appointed: 13 January 2021

Latest update: 3 April 2024

Claire G.

Role: Director

Appointed: 14 January 2016

Latest update: 3 April 2024

People with significant control

Claire 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-14
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
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Goldstone Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Claire G.

People with significant control

Claire G.

Accounts Documents

Company filings

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