The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Goldsmith, Mark
    Individual (1 offspring)
    Officer
    1997-11-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Goldsmith, Dennis
    Roofing Contractor born in February 1962
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Dennis Martin Goldsmith
    Born in February 1962
    Individual (3 offsprings)
    Person with significant control
    2017-04-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
parent relation
Company in focus

M.H. GOLDSMITH & SONS LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
425,252 GBP2020-11-30
380,657 GBP2019-11-30
Total Inventories
25,650 GBP2020-11-30
25,000 GBP2019-11-30
Debtors
916,581 GBP2020-11-30
755,771 GBP2019-11-30
Cash at bank and in hand
76,716 GBP2020-11-30
148,845 GBP2019-11-30
Current Assets
1,018,947 GBP2020-11-30
929,616 GBP2019-11-30
Creditors
Current
642,894 GBP2020-11-30
553,553 GBP2019-11-30
Net Current Assets/Liabilities
376,053 GBP2020-11-30
376,063 GBP2019-11-30
Total Assets Less Current Liabilities
801,305 GBP2020-11-30
756,720 GBP2019-11-30
Net Assets/Liabilities
758,543 GBP2020-11-30
722,327 GBP2019-11-30
Equity
Called up share capital
500 GBP2020-11-30
500 GBP2019-11-30
Retained earnings (accumulated losses)
758,043 GBP2020-11-30
721,827 GBP2019-11-30
Equity
758,543 GBP2020-11-30
722,327 GBP2019-11-30
Average Number of Employees
172019-12-01 ~ 2020-11-30
192018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
380,000 GBP2020-11-30
320,000 GBP2019-11-30
Plant and equipment
44,797 GBP2020-11-30
44,797 GBP2019-11-30
Furniture and fittings
62,797 GBP2020-11-30
62,797 GBP2019-11-30
Motor vehicles
224,662 GBP2020-11-30
267,255 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
712,256 GBP2020-11-30
694,849 GBP2019-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-52,613 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Disposals
-52,613 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
60,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
60,000 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,204 GBP2020-11-30
42,674 GBP2019-11-30
Furniture and fittings
55,107 GBP2020-11-30
51,686 GBP2019-11-30
Motor vehicles
188,693 GBP2020-11-30
219,832 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,004 GBP2020-11-30
314,192 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
530 GBP2019-12-01 ~ 2020-11-30
Furniture and fittings
3,421 GBP2019-12-01 ~ 2020-11-30
Motor vehicles
12,053 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,004 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-43,192 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,192 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Land and buildings
380,000 GBP2020-11-30
320,000 GBP2019-11-30
Plant and equipment
1,593 GBP2020-11-30
2,123 GBP2019-11-30
Furniture and fittings
7,690 GBP2020-11-30
11,111 GBP2019-11-30
Motor vehicles
35,969 GBP2020-11-30
47,423 GBP2019-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
783,603 GBP2020-11-30
751,272 GBP2019-11-30
Other Debtors
Current, Amounts falling due within one year
132,978 GBP2020-11-30
4,499 GBP2019-11-30
Debtors
Current, Amounts falling due within one year
916,581 GBP2020-11-30
755,771 GBP2019-11-30
Bank Borrowings/Overdrafts
Current
23,831 GBP2020-11-30
53,260 GBP2019-11-30
Finance Lease Liabilities - Total Present Value
Current
5,650 GBP2020-11-30
Trade Creditors/Trade Payables
Current
374,051 GBP2020-11-30
211,786 GBP2019-11-30
Other Taxation & Social Security Payable
Current
233,677 GBP2020-11-30
278,956 GBP2019-11-30
Other Creditors
Current
5,685 GBP2020-11-30
9,551 GBP2019-11-30
  • M.H. GOLDSMITH & SONS LIMITED
    Info
    Registered number 01142805
    Manufactoru House, Bell Lane, Hertford, Hertfordshire SG14 1BP
    Private Limited Company incorporated on 1973-10-31 (51 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.