Goulton Road Management Company Limited, E5 8HA

Description

Data updated on: 01-11-2023

This enterprise is known as Goulton Road Management Company Limited. This firm was established thirty eight years ago and was registered with 02081134 as its reg. no. The registered office of the company is located in Upper Clapton. You may find it at 16 Goulton Road, London. The enterprise's principal business activity number is 98000 and their NACE code stands for Residents property management. Goulton Road Management Company Ltd filed its account information for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was released on 2023-10-06.

Currently, the directors registered by this particular limited company are as follow: Helen M. formally appointed on 2013-06-03 and Eleanor S. formally appointed on 2010-05-13. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Eleanor S. as a secretary since the appointment on 2012-10-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	1 966	2 950	3 830	-60	351

Balance Sheet
Cash Bank In Hand	1 795	1 501	3 915	33	477
Cash Bank On Hand					477	1 535	1 475	532	1 045	642	293	889
Current Assets	1 795	2 787	3 915				1 475	932	1 445	642	1 093	1 689
Debtors		1 286						400	400		800	800
Property Plant Equipment					788	780	772	764	756	748	740
Tangible Fixed Assets	820	812	804	796	788
Net Assets Liabilities Including Pension Asset Liability	1 966	2 950

Capital & Reserves
Called Up Share Capital	510	510	510	510	510
Profit Loss Account Reserve	-344	-420	-740	-5 920	-6 309
Shareholder Funds	1 966	2 950	3 830	-60	351

Other Financial Data
Accrued Liabilities					252	264	276	288	300	312	330	348
Accumulated Depreciation Impairment Property Plant Equipment					56	64	72	80	88	96	104	112
Average Number Employees During Period								2	2	2	2	2
Creditors					914	926	938	950	962	974	992	1 340
Creditors Due Within One Year	649	649	889	889	914
Increase From Depreciation Charge For Year Property Plant Equipment						8	8	8	8	8	8	8
Net Current Assets Liabilities	1 146	2 138	3 026	-856	-437	609	537	-18	483	-332	101	349
Number Shares Allotted		3	3	3	3
Other Creditors					649	649	649	649	649	649	649	979
Other Reserves		2 860	4 060	5 350	6 150
Par Value Share		170	170	170	170
Property Plant Equipment Gross Cost					844	844	844	844	844	844	844
Share Capital Allotted Called Up Paid	510	510	510	510	510
Tangible Fixed Assets Cost Or Valuation	844	844	844	844
Tangible Fixed Assets Depreciation	24	32	40	48	56
Tangible Fixed Assets Depreciation Charged In Period		8	8	8	8
Total Assets Less Current Liabilities	1 966	2 950	3 830	-60	351	1 389	1 309	746	1 239	416	841	1 081
Trade Debtors Trade Receivables								400	400		800	800
Fixed Assets	820	812
Other Aggregate Reserves	1 800	2 860

Company staff

Helen M.

Role: Director

Appointed: 03 June 2013

Latest update: 1 April 2024

Eleanor S.

Role: Secretary

Appointed: 28 October 2012

Latest update: 1 April 2024

Executives with significant control over the firm are: Helen M. owns over 1/2 to 3/4 of company shares . Benjamin H. owns over 1/2 to 3/4 of company shares .

Helen M.

Notified on 18 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Benjamin H.

Notified on 18 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Eleanor S.

Notified on 6 October 2016

Ceased on 18 October 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 9th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th December 2014
Annual Accounts 10th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th December 2015
Annual Accounts 17th 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	17th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Goulton Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Eleanor S.

Eleanor S.

Anthony B.

Gideon B.

Arnold N.

Jill N.

Aldona W.

Adrian W.

Andrew M.

Lesley W.

Edward W.

People with significant control

Helen M.

Benjamin H.

Eleanor S.

Accounts Documents

Company filings

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