Goldcrest Distribution started in year 1993 as Private Limited Company with registration number 02791022. The Goldcrest Distribution company has been functioning successfully for thirty one years now and its status is active. The firm's office is based in Manchester at Unit 4, Trafalgar Business Park. Postal code: M8 9TZ. Since December 2, 2010 Goldcrest Distribution Ltd is no longer carrying the name Gold Crest Distribution.
The company has 3 directors, namely Ravinder C., Ranjit C. and Darshan C.. Of them, Ravinder C., Ranjit C., Darshan C. have been with the company the longest, being appointed on 17 February 1993. At present there is one former director listed by the company - Kulvinder C., who left the company on 25 April 2014. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Unit 4, Trafalgar Business Park |
Office Address2 | Broughton Lane |
Town | Manchester |
Post code | M8 9TZ |
Country of origin | United Kingdom |
Registration Number | 02791022 |
Date of Incorporation | Wed, 17th Feb 1993 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 29th March |
Company age | 31 years old |
Account next due date | Fri, 29th Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is Goldcrest Finance Limited from Manchester, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ravinder C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Darshan C., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Goldcrest Finance Limited
Unit 4 Trafalgar Business Park Broughton Lane, Manchester, M8 9TZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 03320726 |
Notified on | 31 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ravinder C.
Notified on | 10 August 2018 |
Ceased on | 31 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Darshan C.
Notified on | 10 May 2023 |
Ceased on | 31 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ranjit C.
Notified on | 4 May 2023 |
Ceased on | 31 July 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gold Crest Distribution | December 2, 2010 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 553 | 52 319 | |||||
Current Assets | 9 791 536 | 9 694 755 | 10 608 024 | 11 034 621 | 11 718 473 | 11 935 376 | 12 180 200 |
Debtors | 9 534 858 | 9 377 109 | 10 552 984 | 10 977 684 | 11 446 783 | 11 751 737 | 12 180 200 |
Net Assets Liabilities | 9 456 677 | 10 010 751 | 10 411 193 | 10 751 930 | |||
Other Debtors | 7 449 830 | 371 329 | 10 114 964 | 10 556 861 | 11 083 344 | 11 548 705 | 11 495 471 |
Property Plant Equipment | 16 212 | 16 055 | 13 313 | 7 572 | 14 352 | 75 434 | |
Total Inventories | 210 125 | 265 327 | 55 040 | 56 937 | 271 690 | 183 639 | |
Other | |||||||
Accrued Liabilities | 166 000 | 6 500 | 6 000 | 5 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 217 | 17 133 | 21 833 | 18 324 | 22 195 | 29 053 | 6 309 |
Average Number Employees During Period | 5 | 4 | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 211 648 | 91 422 | 50 000 | 43 333 | 249 554 | ||
Corporation Tax Payable | 265 671 | 198 114 | 173 651 | 329 810 | |||
Creditors | 2 428 332 | 1 971 780 | 2 144 746 | 1 635 516 | 50 000 | 107 244 | 1 502 590 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 781 | 3 397 | |||||
Disposals Property Plant Equipment | 51 700 | 40 750 | 85 000 | 71 500 | 67 940 | ||
Finance Lease Liabilities Present Value Total | 63 911 | ||||||
Fixed Assets | 13 313 | 57 572 | 14 352 | 175 434 | 107 744 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 916 | 4 700 | 2 272 | 3 871 | 6 858 | 2 103 | |
Investments Fixed Assets | 50 000 | 100 000 | 100 000 | ||||
Net Current Assets Liabilities | 7 363 204 | 7 722 975 | 8 463 278 | 9 399 105 | 10 046 399 | 10 343 003 | 10 677 610 |
Number Shares Issued Fully Paid | 99 | 99 | 99 | 99 | 99 | ||
Other Creditors | 13 216 | 29 016 | 62 516 | 61 016 | 932 016 | 920 016 | 992 016 |
Other Investments Other Than Loans | 50 000 | -50 000 | 100 000 | 100 000 | |||
Other Taxation Social Security Payable | 7 695 | 332 952 | 398 681 | 287 789 | 227 577 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 737 561 | 980 086 | 554 074 | 400 442 | |||
Property Plant Equipment Gross Cost | 28 429 | 33 188 | 35 146 | 25 896 | 36 547 | 104 487 | 11 363 |
Recoverable Value-added Tax | 97 738 | 92 988 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 56 459 | 1 958 | 31 500 | 95 651 | 139 440 | ||
Total Assets Less Current Liabilities | 7 379 416 | 7 739 030 | 8 476 591 | 9 456 677 | 10 060 751 | 10 518 437 | 10 785 354 |
Trade Creditors Trade Payables | 735 750 | 338 150 | 140 931 | 95 126 | 111 833 | 147 349 | 33 443 |
Trade Debtors Trade Receivables | 2 085 028 | 1 251 162 | 438 020 | 420 823 | 363 439 | 203 032 | 684 729 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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