Goldstone Homes Limited in Croydon, CR9 2ER

Description

Data updated on: 01-11-2023

Goldstone Homes Limited can be found at Croydon at The Lansdowne Building, No 2. Anyone can look up this business by the area code - CR9 2ER. The company has been in the field on the English market for 13 years. This company is registered under the number 07528011 and their current status is active. This firm's SIC code is 41100 which means Development of building projects. Goldstone Homes Ltd released its latest accounts for the period that ended on 2022-03-31. The most recent confirmation statement was released on 2023-05-10.

Taking into consideration this particular firm's growth, it was vital to choose additional directors: Wendy O., Ivan O. and Jonathan O. who have been working as a team since Tue, 1st Aug 2017 to fulfil their statutory duties for the business. In addition, the director's duties are assisted with by a secretary - Jonathan O., who was appointed by this specific business in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	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
Net Worth	-371	-12 706	20 826	23 005	-47 064

Balance Sheet
Cash Bank On Hand					28 966	90 098	6 655	11 768	164 570	43 213	32 214
Current Assets	11 503	25 339	149 406	87 898	319 563	352 740	154 772	78 188	404 915	531 564	399 328	253 422
Debtors	11 395	13 646	8 651	30 766	175 597	132 642	42 617	12 420	155 345	423 351	356 094
Net Assets Liabilities					-47 064	4 404	-487 913	-538 632	-289 081	-397 437	405 966	361 860
Other Debtors					4 056	94 025	35 876	10 262	53 524	272 645	265 158
Property Plant Equipment					30 552	24 686	7 070	3 553	10 823	12 901	9 882
Total Inventories					115 000	130 000	105 500	54 000	85 000	65 000	11 020
Cash Bank In Hand	108	11 693	40 129	22 132	28 966
Net Assets Liabilities Including Pension Asset Liability	-371	-12 706	20 826	23 005	-47 064
Stocks Inventory			100 626	35 000	115 000
Tangible Fixed Assets	2 585	11 664	10 536	10 887	30 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-471	-12 806	20 726	22 905	-47 164
Shareholder Funds	-371	-12 706	20 826	23 005	-47 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 328	23 684	11 971	15 488	19 168	23 440	26 459
Additions Other Than Through Business Combinations Property Plant Equipment						1 490				6 350
Amounts Owed By Group Undertakings Participating Interests						199
Amounts Owed To Group Undertakings Participating Interests						314
Average Number Employees During Period					3	8	7	4	4	4		4
Bank Borrowings					11 234	15 774			407 169	654 844	650 988
Bank Overdrafts					4 574	4 888
Corporation Tax Payable					625	36 246
Creditors					385 945	9 182	277 580	213 356	129 117	287 058	156 254	266 275
Finance Lease Liabilities Present Value Total						9 182
Increase From Depreciation Charge For Year Property Plant Equipment						7 356	3 625	3 517	3 680	4 272	3 019
Loans From Directors											68 353
Net Current Assets Liabilities	6 627	-241	26 418	15 152	-66 382	-11 100	-217 403	-328 829	-170 787	244 506	243 074	12 853
Other Creditors					27 909	3 250	89 625	155 944	56 661	75 297	24 441
Other Disposals Property Plant Equipment											9 882
Other Taxation Social Security Payable					13 016	42 432	26 088	3 981	25 112
Property Plant Equipment Gross Cost					46 880	48 370	19 041	19 041	29 991	36 341	36 341
Total Assets Less Current Liabilities	9 212	11 423	36 954	26 039	-35 830	13 586	-210 333	-325 276	-159 964	257 407	253 056	2 871
Total Increase Decrease From Revaluations Property Plant Equipment											9 882
Trade Creditors Trade Payables					212 473	130 496	83 805	71 951	215 878	211 761	63 460
Trade Debtors Trade Receivables					60 883	38 617	6 741	2 158	101 821	150 706	90 936
Amount Specific Advance Or Credit Directors									20 407
Amount Specific Advance Or Credit Made In Period Directors									116 295
Amount Specific Advance Or Credit Repaid In Period Directors									23 264
Bank Borrowings Overdrafts						187 662	277 580	213 356	129 117
Creditors Due After One Year	9 583	24 129	16 128	3 034	11 234
Creditors Due Within One Year	4 876	25 580	122 988	72 746	385 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 338
Disposals Property Plant Equipment							31 086
Future Minimum Lease Payments Under Non-cancellable Operating Leases							20 340
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share	1	1	1	1	1		1	1	1
Payments Received On Account							112 298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 231	13 675	1 505	3 074	27 495
Tangible Fixed Assets Cost Or Valuation	3 231	14 806	16 311	19 385	46 880
Tangible Fixed Assets Depreciation	646	3 142	5 775	8 498	16 328
Tangible Fixed Assets Depreciation Charged In Period	646	2 916	2 633	2 723	7 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		420
Tangible Fixed Assets Disposals		2 100
Total Additions Including From Business Combinations Property Plant Equipment							1 757		10 950
Advances Credits Directors	5 536	4 015	20 815	20 547
Advances Credits Made In Period Directors	5 536	27 901	10 383
Advances Credits Repaid In Period Directors		29 422	34 968
Total Borrowings								39 034	234 154
Called Up Share Capital Not Paid Not Expressed As Current Asset											100	100
Fixed Assets											9 882	9 882

Company staff

Wendy O.

Role: Director

Appointed: 01 August 2017

Latest update: 11 February 2024

Ivan O.

Role: Director

Appointed: 15 August 2013

Latest update: 11 February 2024

Jonathan O.

Role: Director

Appointed: 14 February 2011

Latest update: 11 February 2024

Jonathan O.

Role: Secretary

Appointed: 14 February 2011

Latest update: 11 February 2024

People with significant control

Executives with significant control over this firm are: Wendy O. owns 1/2 or less of company shares. Ivan O. owns 1/2 or less of company shares. Jonathan O. has substantial control or influence over the company.

Wendy O.

Notified on 8 April 2023

Nature of control:

1/2 or less of shares

Ivan O.

Notified on 8 April 2023

Nature of control:

1/2 or less of shares

Jonathan O.

Notified on 22 March 2021

Nature of control:

substantial control or influence

Goldstone Group Limited

Address: The Lansdowne Building, No 2 Lansdowne Road, Croydon, East Sussex, CR9 2ER, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 08566786

Notified on 6 April 2016

Ceased on 22 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 3rd July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3rd July 2014
Annual Accounts 15th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th June 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 30th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Goldstone Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy O.

Ivan O.

Jonathan O.

Jonathan O.

People with significant control

Wendy O.

Ivan O.

Jonathan O.

Goldstone Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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