Founded in 2017, Goldcrest Ins, classified under reg no. 10618935 is an active company. Currently registered at 42 Lytton Road EN5 5BY, Barnet the company has been in the business for 7 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mark H., appointed on 14 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Lytton Road |
| Town | Barnet |
| Post code | EN5 5BY |
| Country of origin | United Kingdom |
| Registration Number | 10618935 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 14 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 171 676 | 184 362 | 63 344 | 106 598 | 341 145 | 207 834 |
| Current Assets | 185 377 | 336 970 | 111 507 | 155 798 | 379 584 | 399 282 |
| Debtors | 13 701 | 152 608 | 48 163 | 49 200 | 38 439 | 191 448 |
| Net Assets Liabilities | 122 593 | 259 776 | 20 636 | 26 851 | 285 055 | 291 155 |
| Other Debtors | 5 052 | 151 335 | 40 187 | 49 200 | 22 994 | 46 298 |
| Property Plant Equipment | 2 093 | 2 013 | 5 945 | 5 494 | 21 551 | 21 451 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 11 408 | 2 598 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 249 | 679 | 1 429 | 2 743 | 8 186 | 15 133 |
| Additional Provisions Increase From New Provisions Recognised | -1 069 | |||||
| Amounts Owed By Group Undertakings | 12 540 | 136 252 | ||||
| Average Number Employees During Period | 7 | 8 | 8 | 10 | 9 | 9 |
| Corporation Tax Payable | 85 937 | 120 496 | ||||
| Creditors | 64 563 | 78 825 | 96 434 | 133 397 | 109 648 | 124 215 |
| Dividends Paid | 64 739 | 468 800 | 93 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 430 | 750 | 1 314 | 5 948 | 6 947 |
| Net Current Assets Liabilities | 120 814 | 258 145 | 15 073 | 22 401 | 269 936 | 275 067 |
| Other Creditors | 10 852 | 10 579 | 10 935 | 3 408 | 11 408 | |
| Other Taxation Social Security Payable | 43 528 | 62 470 | 82 683 | 120 512 | 89 875 | -436 |
| Prepayments Accrued Income | 4 060 | |||||
| Profit Loss | 170 332 | 475 015 | 351 304 | |||
| Property Plant Equipment Gross Cost | 2 342 | 2 692 | 7 374 | 8 237 | 29 737 | 36 584 |
| Provisions | 6 432 | 5 363 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 314 | 382 | 382 | 1 044 | 6 432 | 5 363 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 342 | 350 | 4 682 | 863 | 22 397 | 6 847 |
| Total Assets Less Current Liabilities | 122 907 | 260 158 | 21 018 | 27 895 | 291 487 | 296 518 |
| Trade Creditors Trade Payables | 10 183 | 5 776 | 2 816 | 9 477 | 8 365 | 468 |
| Trade Debtors Trade Receivables | 8 649 | 1 273 | 7 976 | 2 905 | 4 838 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 505 | |||||
| Disposals Property Plant Equipment | 897 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy