Goldstone Accountants Limited FAREHAM


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.

Goldstone Accountants Limited Address / Contact

Office Address 35 Grove Avenue
Town Fareham
Post code PO16 9EZ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Stephen G.

Position: Director

Appointed: 13 January 2021

Claire G.

Position: Director

Appointed: 14 January 2016

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand5 9735 1755 3264 82935 63325 82027 55216 830
Current Assets9 0299 1178 9028 42740 32730 72631 14921 080
Debtors3 0563 9423 5763 5984 6944 9063 5974 250
Net Assets Liabilities6 26731989820510 5925 8426065 285
Other Debtors 5455441 1161 1422 5421 5251 397
Property Plant Equipment200100   665332 
Other
Accumulated Amortisation Impairment Intangible Assets2 2204 4406 6608 88011 10011 100  
Accumulated Depreciation Impairment Property Plant Equipment100200300300300333666998
Additions Other Than Through Business Combinations Property Plant Equipment300    998  
Average Number Employees During Period22222322
Bank Borrowings    16 3903 6222 5611 536
Bank Overdrafts    1 8219881 0251 025
Corporation Tax Payable3 321       
Creditors11 84215 55812 44410 44213 34521 92728 31414 259
Disposals Decrease In Amortisation Impairment Intangible Assets      -11 100 
Disposals Intangible Assets      11 100 
Fixed Assets9 0806 7604 440     
Increase From Amortisation Charge For Year Intangible Assets2 2202 2202 2202 2202 220   
Increase From Depreciation Charge For Year Property Plant Equipment100100100  333333332
Intangible Assets8 8806 6604 4402 220    
Intangible Assets Gross Cost11 10011 10011 10011 10011 10011 100  
Net Current Assets Liabilities-2 813-6 441-3 542-2 01526 9828 7992 8356 821
Other Creditors7 87910 1405 9213 4573 18713 14319 4805 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     300  
Other Disposals Property Plant Equipment     300  
Other Taxation Social Security Payable245       
Property Plant Equipment Gross Cost300300300300300998998998
Taxation Social Security Payable3 5664 7796 3116 7037 9686 4007 4117 626
Total Additions Including From Business Combinations Intangible Assets11 100       
Total Assets Less Current Liabilities   20526 9829 4643 1676 821
Trade Creditors Trade Payables3976392122823691 396398402
Trade Debtors Trade Receivables3 0563 3973 0322 4823 5522 3642 0722 853
Amount Specific Advance Or Credit Directors  1 920-57132   
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   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2024
filed on: 3rd, May 2024
Free Download (6 pages)

Company search

Advertisements