Goldstone Despatch Limited in Cumbria, CA11 7HW

Description

Data updated on: 01-11-2023

04871423 is the registration number for Goldstone Despatch Limited. The company was registered as a Private Limited Company on 19th August 2003. The company has existed in this business for twenty one years. This enterprise can be gotten hold of in Clint Mill, Cornmarket Penrith in Cumbria. It's postal code assigned is CA11 7HW. The firm's declared SIC number is 53100 meaning Postal activities under universal service obligation. The company's most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-08-19.

Colin H. is this particular enterprise's solitary director, who was selected to lead the company in 2003 in August. The following business had been led by Daniela H. until 11th August 2020. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Linette H., who was chosen by the following business on 19th August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 907	10 058	6 288	5 958

Balance Sheet
Current Assets	8 676	10 758	6 084	6 262	4 121	5 720	11 492	11 058	18 322	14 501	12 318
Net Assets Liabilities				6 570	4 020	5 533	9 201	7 745	19 945	21 157	17 317
Cash Bank In Hand	1	3 302	1 569	1
Debtors	8 675	7 456	4 515	6 261
Net Assets Liabilities Including Pension Asset Liability	1 907	10 058	6 288	5 958
Tangible Fixed Assets	6 959	5 216	3 911	3 223

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 707	9 858	6 088	5 758
Shareholder Funds	1 907	10 058	6 288	5 958

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-500	-500	-500	-500	-500	-500	-526	-604
Average Number Employees During Period				2	2	2	2	2	2	1	1
Creditors				2 415	1 975	1 453	3 086	7 000	14 255	3 753	2 598
Fixed Assets	6 959	5 216	3 911	3 223	2 374	1 766	1 295	21 289	16 378	10 935	8 201
Net Current Assets Liabilities	-3 661	5 885	3 159	3 347	2 146	4 267	8 406	-6 044	4 067	10 748	9 720
Total Assets Less Current Liabilities	3 298	11 101	7 070	6 570	4 520	6 033	9 701	15 245	20 445	21 683	17 921
Amount Specific Advance Or Credit Directors				2 473	80	831	1 405			2 379	1 240
Amount Specific Advance Or Credit Made In Period Directors				12 545	12 578	10 331	13 367	7 205		11 640	2 141
Amount Specific Advance Or Credit Repaid In Period Directors				-9 092	-9 398	-9 480	-9 393	-3 185		-9 261	-780
Creditors Due Within One Year	12 337	4 873	2 925	2 915
Number Shares Allotted		100	200	200
Par Value Share		1		1
Provisions For Liabilities Charges	1 391	1 043	782	612
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Secured Debts	832
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	14 267	14 267
Tangible Fixed Assets Depreciation	7 308	9 051
Tangible Fixed Assets Depreciation Charged In Period		1 743
Value Shares Allotted			200	200

Company staff

Linette H.

Role: Secretary

Appointed: 19 August 2003

Latest update: 18 January 2024

Colin H.

Role: Director

Appointed: 19 August 2003

Latest update: 18 January 2024

People with significant control

Executives with significant control over the firm are: Colin H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Daniela H..

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniela H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Goldstone Despatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linette H.

Colin H.

Daniela H.

People with significant control

Colin H.

Daniela H.

Accounts Documents

Company filings

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