Goldbrick Properties Limited in Leeds, LS8 4BA

Website

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www.perfectioncarpets.co.uk

Description

Data updated on: 01-11-2023

Goldbrick Properties Limited with reg. no. 04775404 has been in this business field for twenty one years. The Private Limited Company can be reached at 653 Roundhay Road, , Leeds and its postal code is LS8 4BA. It has been already five years from the moment Goldbrick Properties Limited is no longer identified under the business name Perfection Carpets. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. March 31, 2022 is the last time the company accounts were filed.

Within this particular business, the full scope of director's responsibilities have so far been met by Daniel W. who was assigned to lead the company twenty one years ago.

Daniel W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Goldbrick Properties Limited 2019-10-01
Perfection Carpets Limited 2003-05-23

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 676	33 964	50 953	95 054	143 192

Balance Sheet
Cash Bank On Hand					5 195	4 087	235	57 402	45 000	26 388	11 329
Current Assets	45 770	20 700	22 617	21 407	25 313	28 197	37 856	94 605	63 434	33 742	7 354	20 019
Debtors	38 270	10 607	20 483	12 777	19 118	23 110	36 621	36 203	18 434	7 354
Net Assets Liabilities					143 192	170 981	192 795	243 571	252 202	249 166	248 393	290 328
Property Plant Equipment					361 755	363 630	363 062	362 210	361 557	364 121	363 259
Total Inventories					1 000	1 000	1 000	1 000
Other Debtors								36 093	18 434	7 354
Cash Bank In Hand		93	134	7 630	5 195
Intangible Fixed Assets	7 500	3 750
Net Assets Liabilities Including Pension Asset Liability	24 676	33 964	50 953	95 054	143 192
Stocks Inventory	7 500	10 000	2 000	1 000	1 000
Tangible Fixed Assets	357 614	361 142	363 470	362 494	361 755

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 676	32 964	49 953	94 054	142 192
Shareholder Funds	24 676	33 964	50 953	95 054	143 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					37 500	37 500		37 500	37 500	37 500
Accumulated Depreciation Impairment Property Plant Equipment					5 085	6 319	7 443	8 295	8 948	9 999	10 861
Additions Other Than Through Business Combinations Property Plant Equipment						3 109	556
Creditors					166 507	158 776	150 610	140 875	121 721	121 914	37 627	15 210
Finished Goods Goods For Resale					1 000	1 000
Further Item Creditors Component Total Creditors					121 039	125 558
Increase From Depreciation Charge For Year Property Plant Equipment						1 234	1 124	852	653	1 051	862
Intangible Assets Gross Cost					37 500	37 500		37 500	37 500	37 500
Net Current Assets Liabilities	-144 735	-141 970	-130 870	-93 290	-52 056	-33 873	-19 657	22 236	12 366	6 959	30 273	4 809
Property Plant Equipment Gross Cost					366 840	369 949	370 505	370 505	370 505	374 120
Total Assets Less Current Liabilities	220 379	222 922	232 600	269 204	309 699	329 757	343 405	384 446	373 923	371 080	392 209	428 113
Average Number Employees During Period								3	2	1	1
Bank Borrowings Overdrafts								140 875	121 721	121 914	143 816
Fixed Assets	365 114	364 892	363 470	362 494	361 755			362 210	361 557	364 121	422 481	423 303
Other Creditors								3 391	2 701	2 161	5 861
Other Taxation Social Security Payable								32 848	15 767	14 922	12 058
Total Additions Including From Business Combinations Property Plant Equipment										3 615
Trade Creditors Trade Payables								27 088			8
Trade Debtors Trade Receivables								110
Called Up Share Capital Not Paid Not Expressed As Current Asset											1	1
Creditors Due After One Year	195 703	188 958	181 647	174 150	166 507
Creditors Due Within One Year	190 505	162 670	153 487	114 697	77 369
Instalment Debts Due After5 Years	171 703	164 958	153 647	141 782	121 039
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Daniel W.

Role: Director

Appointed: 23 May 2003

Latest update: 31 January 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 23 May 2003

Resigned: 23 May 2003

Address: London, EC2A 4AQ

Latest update: 31 January 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 23 May 2003

Resigned: 23 May 2003

Address: London, EC2A 4AQ

Latest update: 31 January 2024

Jacqueline C.

Role: Secretary

Appointed: 23 May 2003

Resigned: 07 September 2012

Latest update: 31 January 2024

People with significant control

Daniel W.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 August 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Goldbrick Properties Limited

General information

Name:

Office Address:

Contact information

Website

www.perfectioncarpets.co.uk

Description

Financial data based on annual reports

Company staff

Daniel W.

Dmcs Secretaries Limited

Dmcs Directors Limited

Jacqueline C.

People with significant control

Daniel W.

Accounts Documents

Company filings

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