Company information:
Goldmar Associates Limited (No: 04602490)
Address: 21 VOASE WAY, BEVERLEY, EAST RIDING OF YORKSHIRE, HU17 0WL, UNITED KINGDOM
Status: Active
Incorporated: 27-Nov-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 11-Jul-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ROGER GUY WORTHINGTON ( DOB: Mar-1954 From: Nov-2002 )
Resigned Director: BHARDWAJ CORPORATE SERVICES LIMITED ( From: Nov-2002 To: Nov-2002 )
Resigned Director: RICHARD OLIVER CALLIS ( DOB: Sep-1948 From: Nov-2002 To: Jan-2004 )
Resigned Director: IAN PETER ROBSON ( DOB: Oct-1953 From: Nov-2002 To: Jun-2013 )
Resigned Director: SIMON JONATHAN SMALE ( DOB: Aug-1967 From: Apr-2003 To: Mar-2012 )
Resigned Director: JANE ANGELA WORTHINGTON ( DOB: Jan-1958 From: Sep-2013 To: Sep-2021 )
Resigned Secretary: ASHOK BHARDWAJ ( From: Nov-2002 To: Nov-2002 )
Resigned Secretary: RICHARD OLIVER CALLIS ( DOB: Sep-1948 From: Nov-2002 To: Jan-2004 )
Resigned Secretary: SIMON JONATHAN SMALE ( DOB: Aug-1967 From: Jan-2004 To: Mar-2012 )
Resigned Secretary: JANE ANGELA WORTHINGTON ( From: Mar-2012 To: Sep-2021 )
Persons of Significant Control:
Mr Roger Guy Worthington, 21 Voase Way, Beverley, East Riding Of Yorkshire, HU17 0WL, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-10-24)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 119,397 | 119,801 | 107,507 | 99,445 | 99,182 | 98,985 | 99,184 | 99,455 | 119397,119801,107507.0,99445.0,99182.0,98985.0,99184.0,99455.0 |
| Fixed assets / Property, plant and equipment | 21,003 | 21,407 | 21003,21407,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Fixed assets / Investment property | 98,394 | 98,394 | 98394,98394,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 319,066 | 266,392 | 201,446 | 157,913 | 113,733 | 148,447 | 18,260 | 8,766 | 319066,266392,201446.0,157913.0,113733.0,148447.0,18260.0,8766.0 |
| Current assets / Debtors | 306,306 | 259,267 | 306306,259267,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 12,760 | 7,125 | 12760,7125,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net current assets (liabilities) | 283,806 | 244,482 | 185,537 | 136,011 | 105,435 | 82,046 | 5,749 | 5,641 | 283806,244482,185537.0,136011.0,105435.0,82046.0,5749.0,5641.0 |
| Total assets less current liabilities | 403,203 | 364,283 | 293,044 | 235,456 | 204,617 | 181,031 | 104,933 | 105,096 | 403203,364283,293044.0,235456.0,204617.0,181031.0,104933.0,105096.0 |
| Provisions for liabilities, balance sheet subtotal | 2,252 | 232 | 323 | 1,455 | 2,150 | 2252,232,0.0,0.0,323.0,0.0,1455.0,2150.0 | |||
| Net assets (liabilities) | 314,201 | 263,532 | 205,028 | 159,959 | 128,814 | 105,528 | 103,178 | 102,616 | 314201,263532,205028.0,159959.0,128814.0,105528.0,103178.0,102616.0 |
| Equity / share capital and reserves | 314,201 | 263,532 | 205,028 | 159,959 | 128,814 | 105,528 | 103,178 | 102,616 | 314201,263532,205028.0,159959.0,128814.0,105528.0,103178.0,102616.0 |