Goold & Associates Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Goold & Associates came into being in 2007 as a company enlisted under no 06297798, located at BN1 1UF Brighton at Ground Floor. The firm has been in business for seventeen years and its last known status is active. The company's registered with SIC code 70229 - Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-01-01.

There's a number of two directors supervising the following limited company right now, including Carole G. and Edward G. who have been utilizing the directors duties since July 2008.

Executives who have control over the firm are as follows: Carole G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 186	280	1 073	34 337	64 667	83 814

Balance Sheet
Cash Bank On Hand						144 572	138 156	175 432	188 858	186 277	191 748	138 649	139 528
Net Assets Liabilities						83 814	119 119	162 944	181 620	184 534	143 056	124 936	9 895
Property Plant Equipment						6 764	5 070	4 227	3 311	2 484	1 863	1 398
Cash Bank In Hand	1 647	18 607	58 021	57 099	113 130	144 572
Net Assets Liabilities Including Pension Asset Liability	-12 186	280			64 667	83 814
Tangible Fixed Assets	1 782	1 843	1 747	3 553	4 078	6 764
Current Assets	1 647	18 607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 286	180	973	34 237	64 567	83 714
Shareholder Funds	-12 186	280	1 073	34 337	64 667	83 814

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 508	9 202	6 879	7 795	8 622	9 243	9 708
Additions Other Than Through Business Combinations Property Plant Equipment								803
Administration Support Average Number Employees							2	2	2	2	2	2	2
Average Number Employees During Period									2	2	2	2	2
Creditors						66 180	23 286	15 963	9 974	3 755	50 201	14 846	129 633
Decrease In Loans Owed To Related Parties Due To Loans Repaid										-210
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 969					-10 057
Disposals Property Plant Equipment								-3 969					-11 106
Increase From Depreciation Charge For Year Property Plant Equipment							1 694	1 646	916	827	621	465	349
Increase In Loans Owed To Related Parties Due To Loans Advanced									403
Loans Owed To Related Parties								229	632	422
Net Current Assets Liabilities	-13 968	-1 563	-674	30 784	60 589	78 392	114 870	159 469	178 884	182 522	141 547	123 803	9 895
Other Payables Accrued Expenses						834	858	882	900	1 110	2 692	1 092	1 145
Other Remaining Borrowings						43 569	220	239	633	422	45 478	11 949	125 763
Property Plant Equipment Gross Cost						14 272	14 272	11 106	11 106	11 106	11 106	11 106
Provisions For Liabilities Balance Sheet Subtotal						1 342	821	752	575	472	354	265
Taxation Social Security Payable						3 376	4 225	2 065	1 901
Total Assets Less Current Liabilities	-12 186	280	1 073	34 337	64 667	85 156	119 940	163 696	182 195	185 006	143 410	125 201	9 895
Total Borrowings						43 569	220	239	633	422	45 478	11 949	125 763
Creditors Due Within One Year		20 170	58 695	26 315	52 541	66 180
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						1 342
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		675	487	2 990	1 883	4 943
Tangible Fixed Assets Cost Or Valuation	3 294	3 969	4 456	7 446	9 329	14 272
Tangible Fixed Assets Depreciation	1 512	2 126	2 709	3 893	5 251	7 508
Tangible Fixed Assets Depreciation Charged In Period			583	1 184	1 358	2 257
Creditors Due Within One Year Total Current Liabilities	15 615	20 170
Fixed Assets	1 782	1 843
Tangible Fixed Assets Depreciation Charge For Period		614

Company staff

Carole G.

Role: Director

Appointed: 24 July 2008

Latest update: 27 February 2024

Edward G.

Role: Director

Appointed: 29 June 2007

Latest update: 27 February 2024

Carole G.

Role: Secretary

Appointed: 29 June 2007

Latest update: 27 February 2024

People with significant control

Carole G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 1 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1 September 2013
Annual Accounts 22 September 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 September 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 26 July 2014
Date Approval Accounts	26 July 2014

Goold & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole G.

Edward G.

Carole G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Carole G.

Edward G.

Accounts Documents

Company filings

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