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 36,265 GBP 2024-06-30
39,807 GBP 2023-06-30
Fixed Assets 36,265 GBP 2024-06-30
39,807 GBP 2023-06-30
Total Inventories 400,000 GBP 2024-06-30
400,000 GBP 2023-06-30
Debtors 71,789 GBP 2024-06-30
63,676 GBP 2023-06-30
Current Assets 471,789 GBP 2024-06-30
463,676 GBP 2023-06-30
Creditors -678,357 GBP 2024-06-30
-603,317 GBP 2023-06-30
Net Current Assets/Liabilities -206,568 GBP 2024-06-30
-139,641 GBP 2023-06-30
Total Assets Less Current Liabilities -170,303 GBP 2024-06-30
-99,834 GBP 2023-06-30
Net Assets/Liabilities -507,110 GBP 2024-06-30
-436,641 GBP 2023-06-30
Equity Called up share capital
400,000 GBP 2024-06-30
400,000 GBP 2023-06-30
Retained earnings (accumulated losses)
-907,110 GBP 2024-06-30
-836,641 GBP 2023-06-30
Average Number of Employees 4 2023-07-01 ~ 2024-06-30
4 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
12,469 GBP 2024-06-30
12,469 GBP 2023-06-30
Plant and equipment
113,245 GBP 2024-06-30
113,245 GBP 2023-06-30
Motor vehicles
53,782 GBP 2024-06-30
53,782 GBP 2023-06-30
Furniture and fittings
18,584 GBP 2024-06-30
18,584 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 198,080 GBP 2024-06-30
198,080 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
12,469 GBP 2024-06-30
12,469 GBP 2023-06-30
Plant and equipment
85,197 GBP 2024-06-30
84,395 GBP 2023-06-30
Motor vehicles
46,203 GBP 2024-06-30
43,676 GBP 2023-06-30
Furniture and fittings
17,946 GBP 2024-06-30
17,733 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 161,815 GBP 2024-06-30
158,273 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
802 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
2,527 GBP 2023-07-01 ~ 2024-06-30
Furniture and fittings
213 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,542 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Plant and equipment
28,048 GBP 2024-06-30
28,850 GBP 2023-06-30
Motor vehicles
7,579 GBP 2024-06-30
10,106 GBP 2023-06-30
Furniture and fittings
638 GBP 2024-06-30
851 GBP 2023-06-30
Other types of inventories not specified separately 400,000 GBP 2024-06-30
400,000 GBP 2023-06-30
Trade Debtors/Trade Receivables Current
2,756 GBP 2024-06-30
-267 GBP 2023-06-30
Prepayments/Accrued Income Current
3,303 GBP 2024-06-30
4,303 GBP 2023-06-30
Amount of value-added tax that is recoverable Current
6,090 GBP 2024-06-30
Debtors Current
12,149 GBP 2024-06-30
4,036 GBP 2023-06-30
Trade Creditors/Trade Payables Current
73,947 GBP 2024-06-30
70,703 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
43,695 GBP 2024-06-30
16,166 GBP 2023-06-30
Corporation Tax Payable Current
75 GBP 2024-06-30
75 GBP 2023-06-30
Other Taxation & Social Security Payable Current
6,807 GBP 2024-06-30
6,807 GBP 2023-06-30
Other Creditors Current
4,093 GBP 2024-06-30
12,580 GBP 2023-06-30
Accrued Liabilities/Deferred Income Current
4,006 GBP 2024-06-30
7,006 GBP 2023-06-30
Amounts owed to directors Current
545,734 GBP 2024-06-30
489,980 GBP 2023-06-30
Creditors Current
678,357 GBP 2024-06-30
603,317 GBP 2023-06-30
Other Remaining Borrowings Non-current
62,112 GBP 2024-06-30
62,112 GBP 2023-06-30
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). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-10
CIF 0