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Goldhill Contracting Limited ALCESTER

Goldhill Contracting started in year 2004 as Private Limited Company with registration number 05005473. The Goldhill Contracting company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Alcester at Unit 4A Adams Way Adams Way. Postal code: B49 6PU.

At present there are 2 directors in the the firm, namely Ian B. and William B.. In addition one secretary - Jennifer B. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the B49 6PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1070791 . It is located at Marston Grange, Stratford-upon-avon with a total of 3 cars.

Goldhill Contracting Limited Address / Contact

Office Address Unit 4A Adams Way Adams Way
Office Address2 Springfield Business Park
Town Alcester
Post code B49 6PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05005473
Date of Incorporation Mon, 5th Jan 2004
Industry Other building completion and finishing
Industry Site preparation
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (129 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Ian B.

Position: Director

Appointed: 06 April 2004

William B.

Position: Director

Appointed: 09 January 2004

Jennifer B.

Position: Secretary

Appointed: 09 January 2004

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 05 January 2004

Resigned: 09 January 2004

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 05 January 2004

Resigned: 09 January 2004

People with significant control

The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Goldhill Contracting Holdings Limited from Alcester, England. This PSC is categorised as "a limited company", 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 PSC register is Ian B. This PSC owns 25-50% shares. The third one is William B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

Goldhill Contracting Holdings Limited

Unit 4a Adams Way, Springfield Business Park, Alcester, B49 6PU, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Ian B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

William B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth385 971454 495517 478655 662815 491291 290       
Balance Sheet
Cash Bank On Hand     64 537194 057137 299111 723100 763216 833108 98660 486
Current Assets312 269433 512446 496559 323647 699679 060607 347641 832637 285601 541716 840702 178535 827
Debtors208 251330 365238 335307 009309 017614 523413 290504 533525 562490 903500 007593 192415 086
Net Assets Liabilities     291 290348 177389 573410 510416 131421 698477 872414 536
Other Debtors     48437637637652 84721 60064 18252 282
Property Plant Equipment     49 85544 70845 84146 31254 33255 75161 84464 722
Total Inventories         9 875   
Cash Bank In Hand95 758103 147208 161252 314338 68264 537       
Net Assets Liabilities Including Pension Asset Liability385 971454 495517 476          
Stocks Inventory8 260            
Tangible Fixed Assets427 102546 402533 023597 221746 39849 855       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve385 871454 395517 376655 562815 391291 190       
Shareholder Funds385 971454 495517 478655 662815 491291 290       
Other
Accumulated Depreciation Impairment Property Plant Equipment     81 68295 829112 621109 650127 736143 340163 138174 935
Average Number Employees During Period        151717146
Bank Borrowings Overdrafts           32 31522 435
Corporation Tax Payable     53 09747 56320 606  10 20842 414 
Corporation Tax Recoverable        11 852    
Creditors     435 261301 514292 557266 036234 565341 84532 31522 435
Increase From Depreciation Charge For Year Property Plant Equipment      14 14716 79216 27318 08615 60419 79821 425
Net Current Assets Liabilities190 130242 432301 111407 379398 986243 799305 833349 275371 249366 976374 995457 721386 634
Number Shares Issued Fully Paid       100     
Other Creditors     135 242104 66069 92651 39772 45045 13670 40261 829
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        19 244   9 628
Other Disposals Property Plant Equipment        31 500   18 992
Other Taxation Social Security Payable     62 46592 12092 44858 18252 44354 3954 5963 503
Par Value Share  1111 1     
Property Plant Equipment Gross Cost     131 537140 537158 462155 962182 068199 091224 982239 657
Provisions For Liabilities Balance Sheet Subtotal     2 3642 3645 5437 0515 1779 0489 37814 385
Total Additions Including From Business Combinations Property Plant Equipment      9 00017 92529 00026 10617 02325 89133 667
Total Assets Less Current Liabilities617 232788 834834 1361 004 6001 145 384293 654350 541395 116417 561421 308430 746519 565451 356
Trade Creditors Trade Payables     184 45757 171109 577156 457109 672232 106117 69473 909
Trade Debtors Trade Receivables     614 039412 914504 157513 334438 056478 407529 010362 804
Creditors Due After One Year Total Noncurrent Liabilities226 123331 012           
Creditors Due Within One Year Total Current Liabilities122 139191 081           
Fixed Assets427 102546 402533 023          
Provisions For Liabilities Charges5 1383 3273 1552 85811 7112 364       
Tangible Fixed Assets Additions 140 2309 974          
Tangible Fixed Assets Cost Or Valuation506 759646 988636 901          
Tangible Fixed Assets Depreciation79 657100 586103 878          
Tangible Fixed Assets Depreciation Charge For Period 20 930           
Creditors Due After One Year 331 012313 503346 080318 182        
Creditors Due Within One Year 191 080145 385151 944248 713435 261       
Number Shares Allotted  100100100100       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Depreciation Charged In Period  20 127          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  16 835          
Tangible Fixed Assets Disposals  20 061          

Transport Operator Data

Marston Grange
Address , Long Marston
City Stratford-upon-avon
Post code CV37 8AG
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (11 pages)

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