Goldstone Services (gb) Limited in East Sussex, BN3 7GA

Description

Data updated on: 01-11-2023

Goldstone Services (gb) Limited 's been on the local market for 22 years. Started with Registered No. 04352883 in 2002, the company is located at 88 Boundary Road, East Sussex BN3 7GA. This company's principal business activity number is 81300 which stands for Landscape service activities. 2023-01-31 is the last time when account status updates were filed.

Currently, this limited company is controlled by a solitary director: Barry W., who was assigned this position twenty two years ago.

Barry W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 443	-2 315	-2 197	-1 675	1 018

Balance Sheet
Cash Bank In Hand	1 129	2 813	1	1 029	2 027
Current Assets	3 701	2 929	1 106	1 281	2 817	1 898	495	5 508	11 033	21 348	18 439	12 995
Debtors	2 472	66	1 040	152	640
Net Assets Liabilities					4 031	516	3 222	15 962	19 193	16 357	13 065	12 103
Net Assets Liabilities Including Pension Asset Liability	-3 443	-2 315	-2 197	-1 675	1 018
Stocks Inventory	100	50	65	100	150
Tangible Fixed Assets	3 485	2 895	2 690	2 080	16 699

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 543	-2 415	-2 297	-1 775	918
Shareholder Funds	-3 443	-2 315	-2 197	-1 675	1 018

Other Financial Data
Amount Specific Advance Or Credit Directors							550	3 333	2 390	2 215
Amount Specific Advance Or Credit Made In Period Directors								29 523	23 272	18 795
Amount Specific Advance Or Credit Repaid In Period Directors								26 740	28 995	23 400
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	720	740	780	781	780	780	831
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 988	6 938	6 303	9 992	7 628	23 995	7 833	2 524
Creditors Due After One Year	3 706	950			9 988
Creditors Due Within One Year	6 923	7 189	5 942	5 019	5 497
Fixed Assets					16 699	13 095	9 770	28 625	25 017	19 784	3 239	2 463
Net Current Assets Liabilities	-3 222	-4 260	-4 836	-3 738	-2 680	-4 921	-5 808	-1 891	2 585	-2 647	10 606	10 471
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			51	17	3 013
Secured Debts					13 488
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			586		20 063
Tangible Fixed Assets Cost Or Valuation	17 463	17 758	18 344	18 344	38 407
Tangible Fixed Assets Depreciation	13 978	14 863	15 654	16 264	21 708
Tangible Fixed Assets Depreciation Charged In Period			791	610	5 444
Total Assets Less Current Liabilities	263	-1 365	-2 146	-1 658	14 739	8 174	3 962	26 734	27 602	17 137	13 845	12 934

Company staff

Barry W.

Role: Director

Appointed: 15 January 2002

Latest update: 22 February 2024

Sarah W.

Role: Secretary

Appointed: 15 January 2002

Resigned: 01 September 2014

Latest update: 22 February 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 January 2002

Resigned: 16 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 February 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 14 January 2002

Resigned: 16 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 February 2024

People with significant control

Barry W.

Notified on 14 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 15 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	15 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 June 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	24 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 2 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	2 June 2013

Goldstone Services (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry W.

Sarah W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Barry W.

Accounts Documents

Company filings

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