Goldhawk Estates started in year 2001 as Private Limited Company with registration number 04244611. The Goldhawk Estates company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Harrow at 3 Hobbs House. Postal code: HA1 3EX.
At present there are 3 directors in the the firm, namely Surinder S., Runbeer S. and Gurjit S.. In addition one secretary - Runbeer S. - is with the company. Currenlty, the firm lists one former director, whose name is Harbhajan S. and who left the the firm on 7 December 2010. In addition, there is one former secretary - Harbhajan S. who worked with the the firm until 7 December 2010.
| Office Address | 3 Hobbs House |
| Office Address2 | Harrovian Business Village, Bessborough Road |
| Town | Harrow |
| Post code | HA1 3EX |
| Country of origin | United Kingdom |
| Registration Number | 04244611 |
| Date of Incorporation | Mon, 2nd Jul 2001 |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 07 December 2010
Position: Director
Appointed: 01 January 2005
Position: Director
Appointed: 02 July 2001
Position: Director
Appointed: 02 July 2001
The list of persons with significant control that own or control the company includes 3 names. As we established, there is Surinder S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gurjit S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Runbeer S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Surinder S.
| Notified on | 24 June 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurjit S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Runbeer S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 837 475 | 25 649 | 20 857 | 16 707 | 255 |
| Current Assets | 3 601 855 | 3 507 964 | 3 509 766 | 3 741 625 | 3 922 055 |
| Debtors | 2 593 362 | 2 741 292 | 2 663 265 | 2 774 171 | 2 897 984 |
| Net Assets Liabilities | 1 468 759 | 1 280 991 | 1 085 460 | 895 480 | 863 270 |
| Other Debtors | 497 342 | 503 576 | 613 761 | 596 072 | 605 430 |
| Property Plant Equipment | 2 292 | 2 401 | 1 670 | 733 | 491 |
| Total Inventories | 171 018 | 741 023 | 825 644 | 950 747 | 1 023 816 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 476 | 30 536 | 31 267 | 32 204 | 32 446 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 |
| Bank Borrowings Overdrafts | 875 000 | 975 000 | 1 326 042 | 1 489 871 | 1 655 231 |
| Corporation Tax Payable | 120 684 | 123 666 | 4 312 | 31 452 | 31 452 |
| Creditors | 1 555 000 | 1 655 000 | 2 006 042 | 2 248 281 | 2 390 946 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 731 | 937 | 242 | |
| Net Current Assets Liabilities | 3 021 467 | 2 933 590 | 3 089 832 | 3 143 028 | 3 253 725 |
| Other Creditors | 680 000 | 680 000 | 680 000 | 758 410 | 735 715 |
| Other Taxation Social Security Payable | 2 622 | 2 568 | 10 251 | 18 939 | 18 939 |
| Property Plant Equipment Gross Cost | 31 768 | 32 937 | 32 937 | 32 937 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | ||||
| Total Assets Less Current Liabilities | 3 023 759 | 2 935 991 | 3 091 502 | 3 143 761 | 3 254 216 |
| Trade Creditors Trade Payables | 73 094 | 78 437 | 27 678 | 96 699 | 80 243 |
| Trade Debtors Trade Receivables | 411 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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