Goldleaf Groundcare started in year 2008 as Private Limited Company with registration number 06573218. The Goldleaf Groundcare company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leighton Buzzard at 63 Stanbridge Road. Postal code: LU7 4PZ.
The firm has 3 directors, namely Ashley H., Ian S. and Robert S.. Of them, Ashley H., Ian S., Robert S. have been with the company the longest, being appointed on 22 April 2008. As of 20 April 2024, there was 1 ex director - Terence C.. There were no ex secretaries.
Office Address | 63 Stanbridge Road |
Town | Leighton Buzzard |
Post code | LU7 4PZ |
Country of origin | United Kingdom |
Registration Number | 06573218 |
Date of Incorporation | Tue, 22nd Apr 2008 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ashley H. This PSC owns 25-50% shares. Then there is Robert S., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Ian S.
Notified on | 20 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ashley H.
Notified on | 20 July 2023 |
Nature of control: |
25-50% shares |
Robert S.
Notified on | 20 July 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
Net Worth | 64 231 | 52 775 | 44 077 | |
Balance Sheet | ||||
Current Assets | 101 716 | 92 457 | 77 788 | 44 054 |
Net Assets Liabilities | 44 076 | 103 | ||
Cash Bank In Hand | 57 772 | 47 672 | 44 118 | |
Debtors | 43 944 | 44 785 | 33 670 | |
Net Assets Liabilities Including Pension Asset Liability | 64 231 | 52 775 | 44 077 | |
Tangible Fixed Assets | 82 373 | 69 794 | 72 074 | |
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Profit Loss Account Reserve | 64 131 | 52 675 | 43 977 | |
Shareholder Funds | 64 231 | 52 775 | 44 077 | |
Other | ||||
Creditors | 16 183 | 30 701 | ||
Fixed Assets | 82 373 | 69 794 | 72 074 | 68 335 |
Net Current Assets Liabilities | 6 595 | 1 250 | 2 600 | -37 531 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 438 | |||
Total Assets Less Current Liabilities | 88 968 | 71 044 | 74 674 | 30 804 |
Advances Credits Directors | ||||
Creditors Due After One Year | 8 263 | 4 311 | 16 183 | |
Creditors Due Within One Year | 95 121 | 91 207 | 75 188 | |
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 | ||
Provisions For Liabilities Charges | 16 474 | 13 958 | 14 414 | |
Secured Debts | 21 075 | 14 047 | 24 368 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Tangible Fixed Assets Additions | 10 685 | 27 992 | ||
Tangible Fixed Assets Cost Or Valuation | 167 439 | 178 124 | 202 116 | |
Tangible Fixed Assets Depreciation | 85 066 | 108 330 | 130 042 | |
Tangible Fixed Assets Depreciation Charged In Period | 23 264 | 24 025 | ||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 313 | |||
Tangible Fixed Assets Disposals | 4 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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