Goold Estates (lakeside) Limited in Oldbury, B69 2DG

Description

Data updated on: 01-11-2023

Goold Estates (lakeside) came into being in 2009 as a company enlisted under no 06992666, located at B69 2DG Oldbury at Black Country House. It has been in business for fifteen years and its official state is active. Launched as Property Plus Developments, the company used the name until 2014-04-29, at which point it was changed to Goold Estates (lakeside) Limited. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-08-22.

Currently, the directors appointed by this specific company include: Charles G. chosen to lead the company ten years ago, Dominic G. chosen to lead the company ten years ago, Julia G. chosen to lead the company in 2014 and Anthony W..

Previous company's names
Goold Estates (lakeside) Limited 2014-04-29
Property Plus Developments Limited 2009-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	35 998

Balance Sheet
Cash Bank On Hand				175 659	122 682	88 128
Current Assets		100	107 587	205 716	138 048	143 130
Debtors		100	11 065	30 057	15 366	55 002
Net Assets Liabilities				567 609	1 679 879	1 889 277
Other Debtors				10 622	833	17 537
Property Plant Equipment				2 492 168	3 000 000	13 257
Cash Bank In Hand			96 522	175 659
Net Assets Liabilities Including Pension Asset Liability	100	100	35 998	646 647
Tangible Fixed Assets			2 053 068	2 492 168

Capital & Reserves
Called Up Share Capital		100	112	112
Profit Loss Account Reserve			35 886	207 435
Shareholder Funds	100	100	35 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 923
Amounts Owed By Group Undertakings Participating Interests				8 145
Amounts Owed To Group Undertakings					863	9
Amounts Owed To Group Undertakings Participating Interests					863
Bank Borrowings Overdrafts					949 500	3 132 250
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				2 053 068	2 053 068
Comprehensive Income Expense					1 985 508	258 776
Corporation Tax Payable				40 637	38 343	20 282
Creditors				979 237	252 138	3 132 250
Dividends Paid						60 000
Fixed Assets			2 053 068	2 492 168	3 000 120	5 541 634
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					873 237	-10 622
Future Minimum Lease Payments Under Non-cancellable Operating Leases				112	112
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				79 038	177 613
Income Tax Expense Credit On Components Other Comprehensive Income				-79 038	-252 604
Increase From Depreciation Charge For Year Property Plant Equipment						1 923
Investment Property					3 000 000	5 528 257
Investments Fixed Assets					120	120
Investments In Group Undertakings				120	120
Net Current Assets Liabilities		100	-847 070	-773 521	-114 090	-238 510
Number Shares Issued Fully Paid						112
Other Comprehensive Income Expense Net Tax				-360 062	-873 237
Other Creditors				925 047	186 406	334 182
Other Disposals Property Plant Equipment					600 000
Other Taxation Social Security Payable				1 192	13 658	27 167
Par Value Share		1	1	1		1
Percentage Class Share Held In Subsidiary						100
Profit Loss					1 112 271	269 398
Property Plant Equipment Gross Cost				2 492 168	3 000 000	15 180
Provisions For Liabilities Balance Sheet Subtotal				79 038	256 651	281 597
Total Additions Including From Business Combinations Property Plant Equipment						15 180
Total Assets Less Current Liabilities		100	1 205 998	1 718 647	2 886 030	5 303 124
Total Increase Decrease From Revaluations Property Plant Equipment					1 107 832
Trade Creditors Trade Payables				12 361	12 868
Trade Debtors Trade Receivables				11 290	14 533	37 465
Capital Employed			35 998	646 647
Creditors Due After One Year			1 170 000	1 072 000
Creditors Due Within One Year			954 657	979 237
Number Shares Allotted		100	112
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Share Capital Allotted Called Up Paid	100	100	112	112
Revaluation Reserve				439 100
Tangible Fixed Assets Additions			2 053 068
Tangible Fixed Assets Cost Or Valuation			2 053 068	2 492 168
Tangible Fixed Assets Increase Decrease From Revaluations				439 100

Company staff

Charles G.

Role: Director

Appointed: 01 May 2014

Latest update: 5 April 2024

Dominic G.

Role: Director

Appointed: 01 May 2014

Latest update: 5 April 2024

Julia G.

Role: Director

Appointed: 01 May 2014

Latest update: 5 April 2024

Anthony W.

Role: Director

Appointed: 17 August 2009

Latest update: 5 April 2024

People with significant control

The companies that control the firm are as follows: Goold Estates Ltd has substantial control or influence over the company. This company can be reached in Oldbury at Rounds Green Road, B69 2DG and was registered as a PSC under the registration number 06772363. Taylor Boardman Properties Limited owns 1/2 or less of company shares. This company can be reached in London at Houndsditch, EC3A 7AR and was registered as a PSC under the registration number 08811171.

Goold Estates Ltd

Address: Black Country House Rounds Green Road, Oldbury, B69 2DG, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 06772363

Notified on 4 December 2019

Nature of control:

substantial control or influence

Taylor Boardman Properties Limited

Address: 138 Houndsditch, London, EC3A 7AR, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 08811171

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Goold Estates Ltd

Address: 17 Lichfield Street, Walsall, WS1 1TU, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies For England And Wales

Registration number 01037487

Notified on 6 April 2016

Ceased on 4 December 2019

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 April 2014
Annual Accounts 28 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015

Goold Estates (lakeside) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles G.

Dominic G.

Julia G.

Anthony W.

People with significant control

Goold Estates Ltd

Taylor Boardman Properties Limited

Goold Estates Ltd

Accounts Documents

Company filings

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