Founded in 2016, Goldmark Carpentry, classified under reg no. 09937159 is an active company. Currently registered at 6 Herstone Close BH17 8AS, Poole the company has been in the business for eight years. Its financial year was closed on 28th March and its latest financial statement was filed on March 28, 2022.
The company has one director. Mark C., appointed on 5 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Herstone Close |
| Office Address2 | Canford Heath |
| Town | Poole |
| Post code | BH17 8AS |
| Country of origin | United Kingdom |
| Registration Number | 09937159 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 28th March |
| Company age | 8 years old |
| Account next due date | Thu, 28th Dec 2023 (139 days after) |
| Account last made up date | Mon, 28th Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 05 January 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mark C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-28 | 2023-03-28 |
| Net Worth | 11 736 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 956 | 36 | 108 | 279 | |||
| Current Assets | 19 998 | 11 130 | 7 492 | 2 869 | 3 957 | 2 956 | 2 956 |
| Debtors | 9 042 | 11 094 | 7 384 | 2 590 | |||
| Net Assets Liabilities | 11 736 | 2 599 | 4 016 | 19 | 267 | 2 085 | 156 |
| Other Debtors | 5 682 | 4 940 | 5 816 | 1 202 | |||
| Property Plant Equipment | 7 266 | 5 450 | 4 088 | 3 066 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 736 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 11 736 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 537 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 422 | 4 238 | 5 600 | 6 622 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 3 848 | 2 274 | |||||
| Creditors | 11 203 | 9 656 | 7 564 | 5 916 | 5 990 | 2 596 | 2 557 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Fixed Assets | 7 266 | 3 066 | 2 300 | 1 725 | 1 294 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 816 | 1 362 | 1 022 | ||||
| Net Current Assets Liabilities | 9 545 | 1 474 | -72 | 3 047 | 2 033 | 360 | 399 |
| Other Creditors | 7 053 | 6 291 | 3 754 | 2 059 | |||
| Other Taxation Social Security Payable | 302 | 3 365 | 3 810 | 1 583 | |||
| Property Plant Equipment Gross Cost | 9 688 | 9 688 | 9 688 | ||||
| Total Assets Less Current Liabilities | 16 811 | 6 924 | 4 016 | 19 | 267 | 2 085 | 1 693 |
| Trade Debtors Trade Receivables | 3 360 | 6 154 | 1 568 | 1 388 | |||
| Accruals Deferred Income | 750 | ||||||
| Creditors Due After One Year | 4 325 | ||||||
| Creditors Due Within One Year | 10 453 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 28, 2023 filed on: 27th, December 2023 |
accounts | Free Download (2 pages) |
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