Founded in 2014, Goldworks Maintenance, classified under reg no. 09172856 is an active company. Currently registered at 1 Cromwell Court HA0 1JU, Wembley the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Ednelio D., appointed on 13 August 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Cromwell Court |
| Office Address2 | Ealing Road |
| Town | Wembley |
| Post code | HA0 1JU |
| Country of origin | United Kingdom |
| Registration Number | 09172856 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Ednelio D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ednelio D.
| Notified on | 13 August 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 991 | 223 | 230 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 145 | 2 662 | 1 394 | 33 810 | 32 176 | 23 393 | 18 956 | ||
| Net Assets Liabilities | 230 | 5 058 | 75 | 15 502 | 13 607 | 20 044 | 30 727 | ||
| Cash Bank In Hand | 2 145 | 2 662 | 1 394 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 991 | 223 | 230 | ||||||
| Tangible Fixed Assets | 22 126 | 18 877 | 15 479 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 891 | 123 | 130 | ||||||
| Shareholder Funds | 1 991 | 223 | 230 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 020 | 1 240 | 1 360 | 1 360 | 1 360 | 1 360 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 15 843 | 16 731 | 9 515 | 9 537 | 7 403 | 7 399 | 8 298 | ||
| Fixed Assets | 22 126 | 18 877 | 15 479 | 12 693 | 10 830 | 14 827 | 13 560 | 34 979 | 48 938 |
| Net Current Assets Liabilities | -19 282 | -17 757 | -14 449 | 16 731 | 9 515 | 24 273 | 24 773 | 15 994 | 10 658 |
| Total Assets Less Current Liabilities | 1 991 | 1 120 | 1 030 | 4 038 | 1 315 | 39 100 | 38 333 | 50 973 | 59 596 |
| Creditors Due Within One Year | 21 427 | 20 419 | 15 843 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Accruals Deferred Income | 853 | 897 | 800 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 26 967 | 895 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 26 967 | 27 862 | 27 862 | ||||||
| Tangible Fixed Assets Depreciation | 4 841 | 8 985 | 12 383 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 841 | 4 144 | 3 398 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 25, 2024 filed on: 25th, January 2024 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy