Company information:
Nm Goldsmith Limited (No: 07281653)
Address: ROSEHILL, NEW BARN LANE, CHELTENHAM, GLOUCESTERSHIRE, GL52 3LZ, ENGLAND
Status: Active
Incorporated: 06-Nov-2010
Accounts Next Due: 30-Jun-2020
Next Confirmation Statement Due: 25-Jun-2020
Industry Class: 86230 - Dental practice activities
Current Director: MARK HOWARD HAMBURGER ( DOB: Mar-1961 From: Mar-2019 )
Current Director: DARREN JAMES IVOR MILNE ( DOB: Feb-1971 From: Mar-2019 )
Current Director: REBECCA PETA SADLER ( DOB: Aug-1973 From: Mar-2019 )
Current Secretary: DARREN JAMES IVOR MILNE ( From: Mar-2019 )
Resigned Director: NEIL GOLDSMITH ( From: Jun-2010 To: Mar-2019 )
Persons of Significant Control:
Portman Healthcare Limited, 6 Pittville Lawn, Cheltenham, GL52 2BD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-03-25)
Mr Neil Goldsmith, Maidenhead, Berkshire, SL6 4UU, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-03-25)
Company Accounts Summary (£)
| Item | 2018-06-30 | 2019-03-25 | Chart |
|---|---|---|---|
| Fixed assets | 64,721 | 40,422 | 64721,40422 |
| Fixed assets / Intangible assets | 59,560 | 37,694 | 59560,37694 |
| Fixed assets / Property, plant and equipment | 5,161 | 2,728 | 5161,2728 |
| Current assets | 45,393 | 40,058 | 45393,40058 |
| Current assets / Total inventories | 1,000 | 1,324 | 1000,1324 |
| Current assets / Debtors | 41,946 | 33,132 | 41946,33132 |
| Current assets / Cash at bank and on hand | 2,447 | 5,602 | 2447,5602 |
| Net current assets (liabilities) | 14,370 | -4,469 | 14370,-4469 |
| Total assets less current liabilities | 79,091 | 35,953 | 79091,35953 |
| Provisions for liabilities, balance sheet subtotal | 981 | 518 | 981,518 |
| Net assets (liabilities) | 61,661 | 35,435 | 61661,35435 |
| Equity / share capital and reserves | 61,661 | 35,435 | 61661,35435 |