Goold & Associates started in year 2007 as Private Limited Company with registration number 06297798. The Goold & Associates company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Brighton at Ground Floor. Postal code: BN1 1UF.
Currently there are 2 directors in the the firm, namely Carole G. and Edward G.. In addition one secretary - Carole G. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ground Floor |
Office Address2 | 19 New Road |
Town | Brighton |
Post code | BN1 1UF |
Country of origin | United Kingdom |
Registration Number | 06297798 |
Date of Incorporation | Fri, 29th Jun 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Carole G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Edward G. This PSC owns 25-50% shares and has 25-50% voting rights.
Carole G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -12 186 | 280 | 1 073 | 34 337 | 64 667 | 83 814 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 144 572 | 138 156 | 175 432 | 188 858 | 186 277 | 191 748 | 138 649 | 139 528 | |||||
Net Assets Liabilities | 83 814 | 119 119 | 162 944 | 181 620 | 184 534 | 143 056 | 124 936 | 9 895 | |||||
Property Plant Equipment | 6 764 | 5 070 | 4 227 | 3 311 | 2 484 | 1 863 | 1 398 | ||||||
Cash Bank In Hand | 1 647 | 18 607 | 58 021 | 57 099 | 113 130 | 144 572 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 186 | 280 | 64 667 | 83 814 | |||||||||
Tangible Fixed Assets | 1 782 | 1 843 | 1 747 | 3 553 | 4 078 | 6 764 | |||||||
Current Assets | 1 647 | 18 607 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -12 286 | 180 | 973 | 34 237 | 64 567 | 83 714 | |||||||
Shareholder Funds | -12 186 | 280 | 1 073 | 34 337 | 64 667 | 83 814 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 508 | 9 202 | 6 879 | 7 795 | 8 622 | 9 243 | 9 708 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 803 | ||||||||||||
Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Creditors | 66 180 | 23 286 | 15 963 | 9 974 | 3 755 | 50 201 | 14 846 | 129 633 | |||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -210 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 969 | -10 057 | |||||||||||
Disposals Property Plant Equipment | -3 969 | -11 106 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 1 646 | 916 | 827 | 621 | 465 | 349 | ||||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 403 | ||||||||||||
Loans Owed To Related Parties | 229 | 632 | 422 | ||||||||||
Net Current Assets Liabilities | -13 968 | -1 563 | -674 | 30 784 | 60 589 | 78 392 | 114 870 | 159 469 | 178 884 | 182 522 | 141 547 | 123 803 | 9 895 |
Other Payables Accrued Expenses | 834 | 858 | 882 | 900 | 1 110 | 2 692 | 1 092 | 1 145 | |||||
Other Remaining Borrowings | 43 569 | 220 | 239 | 633 | 422 | 45 478 | 11 949 | 125 763 | |||||
Property Plant Equipment Gross Cost | 14 272 | 14 272 | 11 106 | 11 106 | 11 106 | 11 106 | 11 106 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 342 | 821 | 752 | 575 | 472 | 354 | 265 | ||||||
Taxation Social Security Payable | 3 376 | 4 225 | 2 065 | 1 901 | |||||||||
Total Assets Less Current Liabilities | -12 186 | 280 | 1 073 | 34 337 | 64 667 | 85 156 | 119 940 | 163 696 | 182 195 | 185 006 | 143 410 | 125 201 | 9 895 |
Total Borrowings | 43 569 | 220 | 239 | 633 | 422 | 45 478 | 11 949 | 125 763 | |||||
Creditors Due Within One Year | 20 170 | 58 695 | 26 315 | 52 541 | 66 180 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 1 342 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 675 | 487 | 2 990 | 1 883 | 4 943 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 294 | 3 969 | 4 456 | 7 446 | 9 329 | 14 272 | |||||||
Tangible Fixed Assets Depreciation | 1 512 | 2 126 | 2 709 | 3 893 | 5 251 | 7 508 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 583 | 1 184 | 1 358 | 2 257 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 15 615 | 20 170 | |||||||||||
Fixed Assets | 1 782 | 1 843 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 614 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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