Founded in 2016, Goldstone Accountants, classified under reg no. 09950960 is an active company. Currently registered at 35 Grove Avenue PO16 9EZ, Fareham the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Stephen G., Claire G.. Of them, Claire G. has been with the company the longest, being appointed on 14 January 2016 and Stephen G. has been with the company for the least time - from 13 January 2021. As of 8 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 35 Grove Avenue |
Town | Fareham |
Post code | PO16 9EZ |
Country of origin | United Kingdom |
Registration Number | 09950960 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (39 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2021
Position: Director
Appointed: 14 January 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Claire G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 973 | 5 175 | 5 326 | 4 829 | 35 633 | 25 820 | 27 552 | 16 830 |
Current Assets | 9 029 | 9 117 | 8 902 | 8 427 | 40 327 | 30 726 | 31 149 | 21 080 |
Debtors | 3 056 | 3 942 | 3 576 | 3 598 | 4 694 | 4 906 | 3 597 | 4 250 |
Net Assets Liabilities | 6 267 | 319 | 898 | 205 | 10 592 | 5 842 | 606 | 5 285 |
Other Debtors | 545 | 544 | 1 116 | 1 142 | 2 542 | 1 525 | 1 397 | |
Property Plant Equipment | 200 | 100 | 665 | 332 | ||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 220 | 4 440 | 6 660 | 8 880 | 11 100 | 11 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 300 | 300 | 333 | 666 | 998 |
Additions Other Than Through Business Combinations Property Plant Equipment | 300 | 998 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
Bank Borrowings | 16 390 | 3 622 | 2 561 | 1 536 | ||||
Bank Overdrafts | 1 821 | 988 | 1 025 | 1 025 | ||||
Corporation Tax Payable | 3 321 | |||||||
Creditors | 11 842 | 15 558 | 12 444 | 10 442 | 13 345 | 21 927 | 28 314 | 14 259 |
Disposals Decrease In Amortisation Impairment Intangible Assets | -11 100 | |||||||
Disposals Intangible Assets | 11 100 | |||||||
Fixed Assets | 9 080 | 6 760 | 4 440 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 220 | 2 220 | 2 220 | 2 220 | 2 220 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 100 | 333 | 333 | 332 | ||
Intangible Assets | 8 880 | 6 660 | 4 440 | 2 220 | ||||
Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | ||
Net Current Assets Liabilities | -2 813 | -6 441 | -3 542 | -2 015 | 26 982 | 8 799 | 2 835 | 6 821 |
Other Creditors | 7 879 | 10 140 | 5 921 | 3 457 | 3 187 | 13 143 | 19 480 | 5 206 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 300 | |||||||
Other Disposals Property Plant Equipment | 300 | |||||||
Other Taxation Social Security Payable | 245 | |||||||
Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 998 | 998 | 998 |
Taxation Social Security Payable | 3 566 | 4 779 | 6 311 | 6 703 | 7 968 | 6 400 | 7 411 | 7 626 |
Total Additions Including From Business Combinations Intangible Assets | 11 100 | |||||||
Total Assets Less Current Liabilities | 205 | 26 982 | 9 464 | 3 167 | 6 821 | |||
Trade Creditors Trade Payables | 397 | 639 | 212 | 282 | 369 | 1 396 | 398 | 402 |
Trade Debtors Trade Receivables | 3 056 | 3 397 | 3 032 | 2 482 | 3 552 | 2 364 | 2 072 | 2 853 |
Amount Specific Advance Or Credit Directors | 1 920 | -571 | 32 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -30 427 | -36 339 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -27 936 | -36 942 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 3rd, May 2024 |
accounts | Free Download (6 pages) |
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