The Golden Crest Services Ltd in Kent, CT11 9LR

Description

Data updated on: 01-11-2023

The Golden Crest Services Ltd was set up as Private Limited Company, that is registered in 22 Grange Road, Ramsgate in Kent. It's post code is CT11 9LR. The enterprise has been registered in year 2004. The business Companies House Reg No. is 05133274. This enterprise's principal business activity number is 56103 and has the NACE code: Take-away food shops and mobile food stands. The Golden Crest Services Limited released its account information for the period that ended on May 31, 2022. The business latest annual confirmation statement was submitted on May 19, 2023.

To this date, this business has only been supervised by 1 director: Darren D. who has been in charge of it for twenty years. In addition, the managing director's efforts are regularly backed by a secretary - Barbara D., who joined this business in 2006.

Darren D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 621	4 933	-266	1 117	1 621	646

Balance Sheet
Cash Bank In Hand	11 969	20 152	18 688	17 697	30 321	42 296
Cash Bank On Hand						42 296	53 358	55 958	55 389	65 782	69 000	69 197
Current Assets	11 969	20 152					53 358	56 808	56 214	66 632	69 275	69 197	69 198
Net Assets Liabilities Including Pension Asset Liability	2 621	4 933	-266
Property Plant Equipment						6 614	3 051	10 669	11 949	7 985	6 788	5 770
Tangible Fixed Assets	12 045	10 729	8 595	15 213	10 282	6 614
Total Inventories								850	825	850	275
Net Assets Liabilities												2 762	81

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 620	4 932	-267	1 116	1 620	645
Shareholder Funds	2 621	4 933	-266	1 117	1 621	646

Other Financial Data
Accrued Liabilities						840	882	954	864	624	608	438
Accumulated Depreciation Impairment Property Plant Equipment						20 909	15 472	17 354	18 517	19 581	20 778	21 796
Administrative Expenses						16 418	12 064	19 338	16 398
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							188	351	89	76	76	76
Cost Sales								12 700	3 325
Creditors						48 264	55 138	62 418	63 273	69 958	78 543	77 292	74 967
Creditors Due After One Year		10 522
Creditors Due Within One Year		15 426	27 549	31 793	38 982	48 264
Depreciation Expense Property Plant Equipment						1 223	538	1 882	1 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 975		769	345
Disposals Property Plant Equipment							9 000		857	4 000
Gross Profit Loss							13 080	23 375	16 396
Increase From Depreciation Charge For Year Property Plant Equipment							538	1 882	1 932	1 409	1 197	1 018
Interest Payable Similar Charges Finance Costs						227	203	85	78
Net Current Assets Liabilities	1 098	4 726	-8 861	-14 096	-8 661	-5 968	-1 780	-5 610	-7 059	-3 326	-9 268	8 095	5 769
Number Shares Allotted			1	1	1	1
Operating Profit Loss						-748	1 016	4 037	-2
Other Creditors						492		666	690	1 232	906	809
Par Value Share			1	1	1	1
Profit Loss						-975	625	3 788	-169
Profit Loss On Ordinary Activities Before Tax						-975	813	3 952	-80
Property Plant Equipment Gross Cost						27 523	18 523	28 023	30 466	27 566	27 566
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				9 000
Tangible Fixed Assets Cost Or Valuation	39 282	39 282	39 282	48 282	33 023	27 523
Tangible Fixed Assets Depreciation	27 237	28 553	30 687	33 069	22 741	20 909
Tangible Fixed Assets Depreciation Charged In Period			2 134	2 382	1 815	1 223
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 143	3 055
Tangible Fixed Assets Disposals					15 259	5 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							188	164	89
Total Additions Including From Business Combinations Property Plant Equipment								9 500	3 300	1 100
Total Assets Less Current Liabilities	13 143	15 455	-266	1 117	1 621	646	1 271	5 059	4 890	4 659	-2 480	2 324	411
Trade Creditors Trade Payables								3 500	5 400
Turnover Revenue						15 670	13 080	36 075	19 721
Creditors Due After One Year Total Noncurrent Liabilities	10 522	10 522
Creditors Due Within One Year Total Current Liabilities	10 871	15 426
Fixed Assets	12 045	10 729										5 770	6 179
Tangible Fixed Assets Depreciation Charge For Period		1 316
Accrued Liabilities Not Expressed Within Creditors Subtotal												438	330
Called Up Share Capital Not Paid Not Expressed As Current Asset												1	1

Company staff

Barbara D.

Role: Secretary

Appointed: 01 May 2006

Latest update: 6 February 2024

Darren D.

Role: Director

Appointed: 19 May 2004

Latest update: 6 February 2024

People with significant control

Darren D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

The Golden Crest Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara D.

Darren D.

Marian S.

Robert K.

People with significant control

Darren D.

Accounts Documents

Company filings

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