GOLDSMITH AND YOUNG LIMITED
Period: 1985-01-31 ~ now
Company number: 01624658
Registered names GOLDSMITH AND YOUNG LIMITED - now
Standard Industrial Classification 29100 - Manufacture Of Motor Vehicles
29201 - Manufacture Of Bodies (coachwork) For Motor Vehicles (except Caravans)
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
Brief company account Property, Plant & Equipment 29,821 GBP 2025-06-30
36,265 GBP 2024-06-30
Fixed Assets 29,821 GBP 2025-06-30
36,265 GBP 2024-06-30
Total Inventories 400,000 GBP 2025-06-30
400,000 GBP 2024-06-30
Debtors 73,819 GBP 2025-06-30
71,789 GBP 2024-06-30
Cash at bank and in hand 635 GBP 2025-06-30
Current Assets 474,454 GBP 2025-06-30
471,789 GBP 2024-06-30
Creditors -789,089 GBP 2025-06-30
-678,357 GBP 2024-06-30
Net Current Assets/Liabilities -314,635 GBP 2025-06-30
-206,568 GBP 2024-06-30
Total Assets Less Current Liabilities -284,814 GBP 2025-06-30
-170,303 GBP 2024-06-30
Net Assets/Liabilities -461,117 GBP 2025-06-30
-507,110 GBP 2024-06-30
Equity Called up share capital
400,000 GBP 2025-06-30
400,000 GBP 2024-06-30
Retained earnings (accumulated losses)
-861,117 GBP 2025-06-30
-907,110 GBP 2024-06-30
Average Number of Employees 4 2024-07-01 ~ 2025-06-30
4 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
12,469 GBP 2025-06-30
12,469 GBP 2024-06-30
Plant and equipment
113,663 GBP 2025-06-30
113,245 GBP 2024-06-30
Motor vehicles
53,782 GBP 2025-06-30
53,782 GBP 2024-06-30
Furniture and fittings
18,584 GBP 2025-06-30
18,584 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 198,498 GBP 2025-06-30
198,080 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
12,469 GBP 2025-06-30
12,469 GBP 2024-06-30
Plant and equipment
90,007 GBP 2025-06-30
85,197 GBP 2024-06-30
Motor vehicles
48,097 GBP 2025-06-30
46,203 GBP 2024-06-30
Furniture and fittings
18,104 GBP 2025-06-30
17,946 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 168,677 GBP 2025-06-30
161,815 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,810 GBP 2024-07-01 ~ 2025-06-30
Motor vehicles
1,894 GBP 2024-07-01 ~ 2025-06-30
Furniture and fittings
158 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,862 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
23,656 GBP 2025-06-30
28,048 GBP 2024-06-30
Motor vehicles
5,685 GBP 2025-06-30
7,579 GBP 2024-06-30
Furniture and fittings
480 GBP 2025-06-30
638 GBP 2024-06-30
Other types of inventories not specified separately 400,000 GBP 2025-06-30
400,000 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
2,574 GBP 2025-06-30
2,756 GBP 2024-06-30
Prepayments/Accrued Income Current
3,303 GBP 2024-06-30
Amount of value-added tax that is recoverable Current
10,561 GBP 2025-06-30
6,090 GBP 2024-06-30
Debtors Current
14,179 GBP 2025-06-30
12,149 GBP 2024-06-30
Trade Creditors/Trade Payables Current
97,396 GBP 2025-06-30
73,947 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
35,251 GBP 2025-06-30
43,695 GBP 2024-06-30
Corporation Tax Payable Current
75 GBP 2025-06-30
75 GBP 2024-06-30
Other Taxation & Social Security Payable Current
6,807 GBP 2025-06-30
6,807 GBP 2024-06-30
Other Creditors Current
4,093 GBP 2025-06-30
4,093 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
2,500 GBP 2025-06-30
4,006 GBP 2024-06-30
Amounts owed to directors Current
641,272 GBP 2025-06-30
545,734 GBP 2024-06-30
Creditors Current
789,089 GBP 2025-06-30
678,357 GBP 2024-06-30
Other Remaining Borrowings Non-current
62,112 GBP 2025-06-30
62,112 GBP 2024-06-30
GOLDSMITH AND YOUNG LIMITED Info VIC BASS ENGINEERING LIMITED - 1985-01-31
Registered number 01624658 Unit 2c, Quarryfield Industrial Estate, Mere Warminster Wiltshire BA12 6LA
PRIVATE LIMITED COMPANY incorporated on 1982-03-25 (44 years 2 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-10
CIF 0