Founded in 2014, Golden Valley Accounting Services, classified under reg no. 08893161 is an active company. Currently registered at Rosedale Wellbrookside HR2 0SP, Hereford the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Pauline C., appointed on 1 October 2020. In addition, a secretary was appointed - Pauline C., appointed on 13 February 2014. As of 29 April 2024, there was 1 ex director - Trevor C.. There were no ex secretaries.
| Office Address | Rosedale Wellbrookside |
| Office Address2 | Peterchurch |
| Town | Hereford |
| Post code | HR2 0SP |
| Country of origin | United Kingdom |
| Registration Number | 08893161 |
| Date of Incorporation | Thu, 13th Feb 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 01 October 2020
Position: Secretary
Appointed: 13 February 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Pauline C. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Trevor C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Pauline C.
| Notified on | 5 October 2020 |
| Nature of control: |
significiant influence or control |
Trevor C.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2020 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 162 | -3 178 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 560 | 621 | 55 106 | 81 730 | 91 765 | 92 666 | 92 666 | 49 341 | 29 854 | 10 058 |
| Net Assets Liabilities | 37 312 | 18 068 | ||||||||
| Cash Bank In Hand | 5 344 | 325 | ||||||||
| Debtors | 216 | 296 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 162 | -3 178 | ||||||||
| Tangible Fixed Assets | 1 319 | 778 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 161 | -3 179 | ||||||||
| Shareholder Funds | 162 | -3 178 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -690 | -53 503 | ||||||||
| Creditors | 18 596 | 64 516 | 89 726 | 92 020 | 92 020 | 49 606 | 42 024 | 31 218 | ||
| Fixed Assets | 1 492 | 854 | 230 | 97 | 97 | 97 | 65 | 44 | ||
| Net Current Assets Liabilities | -893 | -3 801 | 36 510 | 17 214 | 2 039 | 646 | 646 | -265 | -12 170 | -21 160 |
| Total Assets Less Current Liabilities | 426 | -3 023 | 38 002 | 18 068 | 2 269 | 743 | 743 | -168 | -12 105 | -21 116 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||||
| Creditors Due Within One Year | 6 453 | 4 422 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Provisions For Liabilities Charges | 264 | 155 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 830 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 830 | |||||||||
| Tangible Fixed Assets Depreciation | 511 | 1 052 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 511 | 541 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/13 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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