Goldthorn Services Limited is a private limited company located at 127 Goldthorn Hill, Wolverhampton, West Midlands WV2 4PS. Its total net worth is valued to be roughly 3051 pounds, and the fixed assets belonging to the company total up to 883 pounds. Incorporated on 2000-11-06, this 23-year-old company is run by 2 directors and 1 secretary.
Director Ronald W., appointed on 06 November 2000. Director Melanie W., appointed on 06 November 2000.
Switching the focus to secretaries, we can mention: Ronald W., appointed on 06 November 2000.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC code: 62012), "other information technology service activities" (SIC code: 62090).
The latest confirmation statement was sent on 2022-11-06 and the due date for the next filing is 2023-11-20. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 127 Goldthorn Hill |
Office Address2 | Wolverhampton |
Town | West Midlands |
Post code | WV2 4PS |
Country of origin | United Kingdom |
Registration Number | 04102692 |
Date of Incorporation | Mon, 6th Nov 2000 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Ronald W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Melanie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ronald W.
Notified on | 6 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Melanie W.
Notified on | 6 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 3 051 | -1 446 | 26 | 2 664 | 1 999 | 3 | |
Balance Sheet | |||||||
Current Assets | 7 597 | 5 933 | 7 479 | 4 676 | 2 484 | 1 635 | 5 156 |
Net Assets Liabilities | 3 | 2 517 | |||||
Cash Bank In Hand | 3 600 | 2 696 | 2 700 | 1 338 | 786 | 824 | |
Debtors | 1 003 | 867 | 1 821 | 760 | 445 | 281 | |
Net Assets Liabilities Including Pension Asset Liability | 3 051 | -1 446 | 26 | 2 664 | |||
Stocks Inventory | 2 994 | 2 370 | 2 958 | 2 578 | 1 253 | 530 | |
Tangible Fixed Assets | 883 | 707 | 566 | 425 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | |
Profit Loss Account Reserve | 3 048 | -1 449 | 23 | 2 661 | 1 996 | ||
Shareholder Funds | 3 051 | -1 446 | 26 | 2 664 | 1 999 | 3 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 360 | ||||||
Creditors | 1 632 | 2 639 | |||||
Net Current Assets Liabilities | 2 168 | -2 153 | -540 | 2 239 | 1 999 | 3 | 2 517 |
Property Plant Equipment Gross Cost | 1 360 | ||||||
Creditors Due Within One Year | 5 429 | 8 086 | 8 019 | 2 437 | 485 | 1 632 | |
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Fixed Assets | 883 | 707 | 566 | 425 | |||
Tangible Fixed Assets Cost Or Valuation | 1 360 | 1 360 | 1 360 | 1 360 | |||
Tangible Fixed Assets Depreciation | 477 | 653 | 794 | 935 | |||
Tangible Fixed Assets Depreciation Charged In Period | 176 | 141 | 141 | ||||
Total Assets Less Current Liabilities | 3 051 | -1 446 | 26 | 2 664 | 1 999 | 3 | |
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th November 2023 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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