Founded in 2015, Goldsmith Ball, classified under reg no. 09849546 is an active company. Currently registered at 23 Reading Road OX10 9HL, Wallingford the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Martin B., appointed on 30 October 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Reading Road |
| Office Address2 | Cholsey |
| Town | Wallingford |
| Post code | OX10 9HL |
| Country of origin | United Kingdom |
| Registration Number | 09849546 |
| Date of Incorporation | Fri, 30th Oct 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (69 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
| Last confirmation statement dated | Sun, 29th Oct 2023 |
Position: Director
Appointed: 30 October 2015
The register of PSCs who own or control the company includes 1 name. As we found, there is Martin B. This PSC and has 75,01-100% shares.
Martin B.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 526 | 1 690 | 641 | 2 426 | 7 064 | 964 | 1 391 | 3 488 |
| Current Assets | 7 007 | 6 255 | 7 755 | 13 184 | 24 271 | 24 240 | 16 280 | 15 595 |
| Debtors | 5 481 | 4 565 | 7 114 | 10 758 | 17 207 | 23 798 | 14 889 | 12 107 |
| Net Assets Liabilities | 2 723 | 577 | 314 | 278 | 120 | 583 | 184 | 193 |
| Other Debtors | 1 630 | 1 660 | 3 651 | 9 165 | 19 799 | 9 653 | 4 959 | |
| Property Plant Equipment | 765 | 3 154 | 2 627 | 1 971 | 3 182 | 2 387 | 4 025 | 3 019 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 1 036 | 1 881 | 2 537 | 3 225 | 4 020 | 5 040 | 6 046 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 894 | 3 296 | 318 | 1 899 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 522 | 538 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 10 000 | 7 500 | 5 500 | 3 500 | ||||
| Bank Overdrafts | 2 000 | 2 000 | 2 000 | |||||
| Corporation Tax Payable | 4 003 | |||||||
| Creditors | 4 896 | 8 233 | 9 569 | 14 503 | 17 333 | 19 066 | 14 620 | 14 921 |
| Fixed Assets | 2 386 | 4 025 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 907 | 845 | 656 | 688 | 795 | 1 006 | |
| Net Current Assets Liabilities | 2 111 | -1 978 | -1 814 | -1 319 | 6 938 | 5 696 | 1 661 | 674 |
| Other Creditors | 773 | 229 | ||||||
| Other Taxation Social Security Payable | 120 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 522 | 522 | ||||||
| Property Plant Equipment Gross Cost | 894 | 4 190 | 4 508 | 4 508 | 6 407 | 6 407 | 9 065 | 9 065 |
| Provisions For Liabilities Balance Sheet Subtotal | 153 | 599 | 499 | 374 | ||||
| Taxation Social Security Payable | 4 123 | 8 004 | 9 569 | 14 503 | 17 333 | 17 066 | 12 620 | 12 920 |
| Total Assets Less Current Liabilities | 2 876 | 1 176 | 813 | 652 | 10 120 | 8 083 | 5 686 | 3 693 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||
| Trade Debtors Trade Receivables | 5 481 | 2 476 | 4 875 | 6 003 | 7 520 | 3 477 | 4 714 | 6 610 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 29, 2023 filed on: 29th, October 2023 |
confirmation statement | Free Download (3 pages) |
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