Goldwood Securities started in year 2014 as Private Limited Company with registration number 08951061. The Goldwood Securities company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beverley at 4-6 Swaby's Yard. Postal code: HU17 9BZ.
The firm has one director. Karl P., appointed on 5 July 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Simon B.. There were no ex secretaries.
Office Address | 4-6 Swaby's Yard |
Office Address2 | Walkergate |
Town | Beverley |
Post code | HU17 9BZ |
Country of origin | United Kingdom |
Registration Number | 08951061 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Silverwood Developments (Uk) Limited from Beverley, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Silverwood Developments (Uk) Limited
4-6 Swaby's Yard Walkergate, Beverley, East Yorkshire, HU17 9BZ, England
Legal authority | England |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Uk |
Registration number | 01058494 |
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 | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 886 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 020 | 25 487 | 18 650 | 4 524 | 16 223 | 3 927 | 44 075 | 73 943 | 96 192 |
Current Assets | 22 546 | 39 521 | 43 213 | 38 046 | 44 280 | 39 323 | 69 975 | 93 281 | 111 320 |
Debtors | 12 526 | 14 034 | 24 563 | 33 522 | 28 057 | 35 396 | 25 900 | 19 338 | 15 128 |
Other Debtors | 11 332 | 11 941 | 24 430 | 30 716 | 26 990 | 34 337 | 5 200 | 4 827 | 6 310 |
Cash Bank In Hand | 10 020 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -1 887 | ||||||||
Shareholder Funds | -1 886 | ||||||||
Other | |||||||||
Amounts Owed By Related Parties | 34 337 | 18 120 | 11 931 | 7 198 | |||||
Amounts Owed To Group Undertakings | 30 951 | 67 576 | 79 722 | 94 392 | |||||
Average Number Employees During Period | 6 | 4 | 3 | 3 | 3 | 3 | 1 | 1 | |
Creditors | 24 432 | 35 160 | 33 251 | 28 157 | 36 391 | 33 769 | 68 424 | 92 013 | 111 012 |
Net Current Assets Liabilities | -1 886 | 4 361 | 9 962 | 9 889 | 7 889 | 5 554 | 1 551 | 1 268 | 308 |
Other Creditors | 21 672 | 33 350 | 29 754 | 27 337 | 35 671 | 30 951 | 848 | 848 | 918 |
Other Taxation Social Security Payable | 1 860 | 810 | 2 098 | ||||||
Trade Creditors Trade Payables | 56 | 79 | 11 443 | 15 702 | |||||
Trade Debtors Trade Receivables | 2 580 | 2 580 | 1 620 | ||||||
Accrued Liabilities | 900 | 720 | 1 231 | 720 | 720 | 720 | |||
Corporation Tax Payable | 1 090 | 1 400 | |||||||
Creditors Due Within One Year | 24 432 | ||||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 1 194 | 1 497 | 133 | 2 225 | 1 027 | 1 027 | |||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Total Assets Less Current Liabilities | -1 886 | 4 361 | 9 962 | 9 889 | 7 889 | 5 554 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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