Founded in 2016, Gold Bear Removals, classified under reg no. 10125396 is an active company. Currently registered at Palmeira Avenue Mansions BN3 2FA, Hove the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Roxanne H., appointed on 6 April 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Roxanne H., Alasdair F. and others listed below. There were no ex secretaries.
| Office Address | Palmeira Avenue Mansions |
| Office Address2 | 19 Church Road, Hove |
| Town | Hove |
| Post code | BN3 2FA |
| Country of origin | United Kingdom |
| Registration Number | 10125396 |
| Date of Incorporation | Thu, 14th Apr 2016 |
| Industry | Removal services |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 06 April 2018
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Alasdair F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Roxanne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alasdair F.
| Notified on | 14 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roxanne H.
| Notified on | 15 April 2016 |
| Ceased on | 5 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 620 | 14 150 | 3 150 | 3 150 | 970 | 2 327 | 1 809 |
| Current Assets | 1 840 | 14 150 | 3 549 | 4 210 | 12 643 | 6 208 | 3 631 |
| Debtors | 220 | 399 | 1 060 | 11 673 | 3 881 | 1 822 | |
| Net Assets Liabilities | -7 | 769 | 533 | 4 731 | 1 509 | -2 746 | -4 001 |
| Property Plant Equipment | 967 | 2 038 | 1 529 | 5 834 | 4 633 | 3 475 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 323 | 1 002 | 1 511 | 3 457 | 5 002 | 6 160 | 7 028 |
| Balances Amounts Owed To Related Parties | -264 | -264 | |||||
| Bank Borrowings Overdrafts | 1 936 | 2 641 | 2 538 | 10 000 | 6 215 | 2 186 | |
| Creditors | 2 620 | 15 032 | 4 255 | 4 204 | 10 000 | 6 215 | 4 177 |
| Dividends Paid | 43 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 679 | 509 | 1 946 | 1 545 | 1 158 | 868 |
| Net Current Assets Liabilities | -780 | -882 | -706 | 6 | 7 756 | 654 | -1 936 |
| Other Creditors | 2 620 | 1 704 | 1 501 | 1 499 | 2 131 | 3 251 | 3 309 |
| Other Taxation Social Security Payable | 9 880 | 41 | 167 | 2 756 | |||
| Profit Loss | -9 | 43 776 | |||||
| Property Plant Equipment Gross Cost | 1 290 | 3 040 | 3 040 | 9 291 | 9 635 | 6 251 | |
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 387 | 290 | 1 109 | 880 | 660 | 495 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 1 750 | 6 251 | 344 | |||
| Total Assets Less Current Liabilities | 187 | 1 156 | 823 | 5 840 | 12 389 | 4 129 | 671 |
| Trade Creditors Trade Payables | 1 512 | 72 | 72 | 72 | |||
| Trade Debtors Trade Receivables | 220 | 399 | 1 060 | 11 673 | 3 881 | 1 822 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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