Goldsmith Webb (rochford) Limited CHELMSFORD


Founded in 2013, Goldsmith Webb (rochford), classified under reg no. 08483228 is an active company. Currently registered at 19 Market Road CM1 1XA, Chelmsford the company has been in the business for twelve years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on March 31, 2022.

At present there are 3 directors in the the company, namely Stuart B., Daryl G. and Paul W.. In addition one secretary - Paul W. - is with the firm. As of 16 May 2025, our data shows no information about any ex officers on these positions.

Goldsmith Webb (rochford) Limited Address / Contact

Office Address 19 Market Road
Town Chelmsford
Post code CM1 1XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08483228
Date of Incorporation Thu, 11th Apr 2013
Industry Retail sale by opticians
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (502 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Stuart B.

Position: Director

Appointed: 13 June 2024

Daryl G.

Position: Director

Appointed: 11 April 2013

Paul W.

Position: Secretary

Appointed: 11 April 2013

Paul W.

Position: Director

Appointed: 11 April 2013

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Daryl G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.

Daryl G.

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

Paul W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand4 4647 8915 96825 98211 1397 0059 347
Current Assets128 307184 853176 447247 559250 185236 222232 140
Debtors100 379153 942148 678200 080203 275200 038198 049
Net Assets Liabilities79 00078 58764 47296 642127 955134 610151 269
Other Debtors 148 162143 461192 298197 706189 787189 333
Property Plant Equipment10 3268 9536 9805 2387 4028 2488 093
Total Inventories23 46423 02021 80121 49835 771  
Other
Accumulated Amortisation Impairment Intangible Assets106 000127 200148 400169 600190 800212 000 
Accumulated Depreciation Impairment Property Plant Equipment22 16925 15327 47929 22131 55933 76936 378
Additions Other Than Through Business Combinations Property Plant Equipment 1 612352 4 5023 0562 454
Average Number Employees During Period  88777
Bank Borrowings Overdrafts80 604117 85481 60474 58443 94625 52715 843
Creditors80 604117 85481 604102 69455 88025 52715 843
Dividends Paid On Shares 84 80063 600    
Fixed Assets116 32693 75370 58047 63828 6028 248 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   24 92917 98531 85816 568
Increase From Amortisation Charge For Year Intangible Assets 21 20021 20021 20021 20021 200 
Increase From Depreciation Charge For Year Property Plant Equipment 2 9852 3261 7422 3382 2102 609
Intangible Assets106 00084 80063 60042 40021 200  
Intangible Assets Gross Cost212 000212 000212 000212 000212 000212 000 
Net Current Assets Liabilities45 343104 47976 822152 693156 639153 456160 229
Number Shares Issued Fully Paid 100100    
Other Creditors22 94221 43132 77028 11011 93451 18943 974
Other Taxation Social Security Payable9 8807 9652 7706 90810 1164 5027 881
Par Value Share 11    
Property Plant Equipment Gross Cost32 49534 10734 45934 45938 96142 01744 471
Provisions For Liabilities Balance Sheet Subtotal2 0651 7911 3269951 4061 5671 210
Total Assets Less Current Liabilities161 669198 232147 402200 330185 241161 704168 322
Trade Creditors Trade Payables22 51712 65327 83510 0039 0068 12910 056
Trade Debtors Trade Receivables5 7775 7805 2177 7825 56910 2518 716

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates January 26, 2025
filed on: 27th, January 2025
Free Download (4 pages)

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