Goldwins Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

This Goldwins Limited company has been offering its services for twenty one years, as it's been founded in 2003. Registered with number 04777240, Goldwins is categorised as a Private Limited Company with office in 75 Maygrove Road, London NW6 2EG. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time company accounts were filed.

Charles D., Anthony B., Anthony E. and Stephen G. are listed as company's directors and have been expanding the company since 2018-09-05. To help the directors in their tasks, this particular firm has been utilizing the skills of Anthony E. as a secretary since the appointment on 2003-05-29.

Executives with significant control over this firm are: Stephen G. has substantial control or influence over the company. Anthony E. has substantial control or influence over the company. Anthony B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	244 005	178 725	169 278	272 457	233 552	275 104

Balance Sheet
Cash Bank On Hand						99 555	45 751	98 898	140 577	184 340	343 763	336 161	562 102
Current Assets	479 417	485 205	516 515	504 320	460 487	511 537	518 323	628 895	683 126	596 011	727 753	766 365	1 008 852
Debtors	354 700	392 870	403 576	347 539	372 773	411 982	472 572	529 997	542 549	411 671	383 990	430 204	446 750
Net Assets Liabilities						279 665	302 016	378 469	403 767	388 597	525 455	592 879
Other Debtors							128 050	130 850	102 500	100 155	83 050	89 230	107 120
Property Plant Equipment						14 812	15 560	12 682	15 942	20 285	17 228	15 990	14 274
Cash Bank In Hand	124 717	92 335	112 939	156 781	87 714	99 555
Intangible Fixed Assets	184 651	117 121	49 591	33 060	16 530
Net Assets Liabilities Including Pension Asset Liability	244 005	178 725	169 311	272 457	233 552	275 104
Tangible Fixed Assets	19 816	20 476	23 019	21 264	17 756	14 812

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	243 005	177 725	168 311	271 458	232 552	274 104
Shareholder Funds	244 005	178 725	169 278	272 457	233 552	275 104

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							675 301	675 301	675 301	675 301	675 301	675 301
Accumulated Depreciation Impairment Property Plant Equipment						72 787	77 974	82 201	87 515	94 276	100 020	105 349	110 107
Additions Other Than Through Business Combinations Property Plant Equipment								1 348	8 574	11 104	2 688	4 091	3 042
Average Number Employees During Period						17	17	12	12	12	12	12	12
Corporation Tax Payable							36 663	39 185	38 583	16 833	56 720	59 782	105 058
Creditors						178 201	169 776	71 326	92 950	63 550	26 003	189 476	249 699
Fixed Assets	204 467	137 597	72 610	54 324	34 286	14 812	15 560
Future Minimum Lease Payments Under Non-cancellable Operating Leases								45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 187	4 227	5 314	6 761	5 743	5 330	4 758
Intangible Assets Gross Cost							675 301	675 301	675 301	675 301	675 301	675 301
Net Current Assets Liabilities	306 784	287 225	278 354	280 694	288 368	328 775	348 547	437 113	480 775	431 862	534 230	576 889	759 153
Number Shares Issued Fully Paid								250	250	250	250	250	250
Other Creditors							23 489	20 259	20 134	20 000	20 771	4 045	5 825
Other Remaining Borrowings							62 091	71 326	92 950	63 550	26 003
Other Taxation Social Security Payable							95 573	111 509	116 348	96 262	108 229	102 263	124 452
Par Value Share				1	1	1		1	1	1	1	1	1
Prepayments Accrued Income							10 892	11 431	12 787	26 754	11 144	11 877	16 276
Property Plant Equipment Gross Cost						87 599	93 534	94 883	103 457	114 560	117 248	121 339	124 381
Total Additions Including From Business Combinations Property Plant Equipment							5 935
Total Assets Less Current Liabilities	511 251	424 821	350 964	335 018	322 654	343 587	364 107	449 795	496 717	452 147	551 458	592 879	773 427
Trade Creditors Trade Payables							14 051	20 829	27 286	31 054	7 803	23 386	14 364
Trade Debtors Trade Receivables							333 630	387 716	427 262	284 762	289 796	329 097	323 354
Creditors Due After One Year	267 246	246 096	181 653	62 560	89 102	68 483
Creditors Due Within One Year	172 633	197 980	238 160	223 627	172 119	182 762
Intangible Fixed Assets Aggregate Amortisation Impairment	490 650	558 181	625 710	642 241	658 771	675 301
Intangible Fixed Assets Amortisation Charged In Period		67 530	67 529	16 531	16 530	16 530
Intangible Fixed Assets Cost Or Valuation	675 301	675 301	675 301	675 301	675 301	675 301
Number Shares Allotted				250	250	250
Share Capital Allotted Called Up Paid			250	250	250	250
Tangible Fixed Assets Additions		7 485	10 216	5 335	2 409	1 993
Tangible Fixed Assets Cost Or Valuation	60 161	67 645	77 861	83 197	85 606	87 599
Tangible Fixed Assets Depreciation	40 345	47 169	54 842	61 932	67 850	72 787
Tangible Fixed Assets Depreciation Charged In Period		6 825	7 673	7 090	5 917	4 937

Notified on 13 January 2017

Nature of control:

substantial control or influence

Anthony B.

Notified on 13 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Goldwins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Anthony E.

Anthony B.

Anthony E.

Stephen G.

Aamer S.

Maurice A.

Keith G.

People with significant control

Stephen G.

Anthony E.

Anthony B.

Accounts Documents

Company filings

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