The Golden Plaice Limited, BA1 5DG

Description

Data updated on: 01-11-2023

The moment the company was registered is Thursday 12th June 2003. Established under number 04797551, it is classified as a Private Limited Company. You can reach the office of the company during its opening times at the following address: 13 Cleveland Place West Bath, BA1 5DG Bath. The enterprise's principal business activity number is 56210 and has the NACE code: Event catering activities. 2022-07-31 is the last time when the accounts were reported.

At the moment, the directors chosen by the following firm are: Rebecca C. appointed in 2003 in June and Vincent C. appointed in 2003 in June. To support the directors in their duties, the firm has been utilizing the skills of Rebecca C. as a secretary since June 2003.

Executives with significant control over the firm are: Vincent C. owns 1/2 or less of company shares. Rebecca C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 026	6 618	848	1 812	19	3 105

Balance Sheet
Cash Bank In Hand	3 733	8 361	5 135	7 790	7 435	10 213
Cash Bank On Hand						10 213	6 694	9 193	9 152	21 557	21 075	22 583
Current Assets	4 298	8 911	5 685	8 340	8 085	10 863	7 344	9 843	9 802	22 207	25 372	23 383
Debtors	15										3 647
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000	7 000
Net Assets Liabilities						3 105	4 024	5 579	4 920	19 145	22 721	19 904
Net Assets Liabilities Including Pension Asset Liability	4 026	6 618	848	1 812	19	3 105
Property Plant Equipment												2 751
Stocks Inventory	550	550	550	550	650	650
Tangible Fixed Assets	1 360	1 020	765	574	431
Total Inventories						650	650	650	650	650	650	800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 024	6 616	846	1 810	17	3 103
Shareholder Funds	4 026	6 618	848	1 812	19	3 105

Other Financial Data
Entity Trading		1	1	1	1	1
Accumulated Amortisation Not Including Impairment Intangible Assets							14 000	15 000	16 000	17 000	18 000	19 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment												741
Additions Other Than Through Business Combinations Property Plant Equipment												3 492
Average Number Employees During Period										2	2	2
Creditors						14 758	9 320	9 264	8 882	6 062	4 651	7 230
Creditors Due After One Year	4 976	4 976
Creditors Due Within One Year	8 656	9 337	15 602	16 102	16 497	14 758
Fixed Assets	13 360	12 020	10 765	9 574	8 431	7 000	6 000	5 000	4 000	3 000	2 000	3 751
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment												741
Intangible Assets						7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000	13 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	4 358	426	9 917	7 762	8 412	3 895	1 976	579	920	16 145	20 721	16 153
Property Plant Equipment Gross Cost												3 492
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 488	2 488	2 488	2 488	2 488	2 488
Tangible Fixed Assets Depreciation	1 128	1 468	1 723	1 914	2 057	2 488
Tangible Fixed Assets Depreciation Charged In Period		340	255	191	143	431
Total Assets Less Current Liabilities	9 002	11 594	848	1 812	19	3 105	4 024	5 579	4 920	19 145	22 721	19 904

Company staff

Rebecca C.

Role: Secretary

Appointed: 12 June 2003

Latest update: 29 January 2024

Rebecca C.

Role: Director

Appointed: 12 June 2003

Latest update: 29 January 2024

Vincent C.

Role: Director

Appointed: 12 June 2003

Latest update: 29 January 2024

People with significant control

Vincent C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rebecca C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2011
End Date For Period Covered By Report	31 July 2012
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	1 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 April 2014
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	1 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	1 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

The Golden Plaice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca C.

Rebecca C.

Vincent C.

Stephen S.

Jacqueline S.

People with significant control

Vincent C.

Rebecca C.

Accounts Documents

Company filings

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