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
    Goldsborough, John
    Accountant born in March 1955
    Individual (19 offsprings)
    Officer
    2003-05-19 ~ dissolved
    OF - Director → CIF 0
    Mr John Goldsborough
    Born in March 1955
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Goldsborough, Susan
    Individual (2 offsprings)
    Officer
    2013-01-04 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Goldsborough, Lisa
    Individual
    Officer
    2012-05-21 ~ 2013-01-03
    OF - Secretary → CIF 0
  • 2
    Goldsborough, Susan
    Secretary
    Individual (2 offsprings)
    Officer
    2003-05-19 ~ 2012-05-21
    OF - Secretary → CIF 0
parent relation
Company in focus

GOLDSBOROUGH ACCOUNTANTS LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
8,550 GBP2019-04-01 ~ 2020-03-31
580 GBP2018-04-01 ~ 2019-03-31
Turnover/Revenue
66,487 GBP2019-04-01 ~ 2020-03-31
68,766 GBP2018-04-01 ~ 2019-03-31
Gross Profit/Loss
66,487 GBP2019-04-01 ~ 2020-03-31
68,766 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
65,954 GBP2019-04-01 ~ 2020-03-31
69,494 GBP2018-04-01 ~ 2019-03-31
Operating Profit/Loss
10,533 GBP2019-04-01 ~ 2020-03-31
-728 GBP2018-04-01 ~ 2019-03-31
Other Interest Receivable/Similar Income (Finance Income)
62 GBP2019-04-01 ~ 2020-03-31
51 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
10,595 GBP2019-04-01 ~ 2020-03-31
-677 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,045 GBP2019-04-01 ~ 2020-03-31
-97 GBP2018-04-01 ~ 2019-03-31
Comprehensive Income/Expense
8,550 GBP2019-04-01 ~ 2020-03-31
-580 GBP2018-04-01 ~ 2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2019-04-01 ~ 2020-03-31
-10,000 GBP2018-04-01 ~ 2019-03-31
Equity
Retained earnings (accumulated losses)
32,185 GBP2020-03-31
33,635 GBP2019-03-31
44,215 GBP2018-03-31
Property, Plant & Equipment
3,032 GBP2020-03-31
5,939 GBP2019-03-31
Debtors
5,518 GBP2020-03-31
6,342 GBP2019-03-31
Cash at bank and in hand
33,764 GBP2020-03-31
27,641 GBP2019-03-31
Current Assets
39,282 GBP2020-03-31
33,983 GBP2019-03-31
Creditors
Amounts falling due within one year
9,602 GBP2020-03-31
5,219 GBP2019-03-31
Net Current Assets/Liabilities
29,680 GBP2020-03-31
28,764 GBP2019-03-31
Total Assets Less Current Liabilities
32,712 GBP2020-03-31
34,703 GBP2019-03-31
Net Assets/Liabilities
32,186 GBP2020-03-31
33,636 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Equity
32,186 GBP2020-03-31
33,636 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102019-04-01 ~ 2020-03-31
Furniture and fittings
0.102019-04-01 ~ 2020-03-31
Average Number of Employees
32019-04-01 ~ 2020-03-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
593 GBP2019-04-01 ~ 2020-03-31
660 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,023 GBP2020-03-31
8,731 GBP2019-03-31
Furniture and fittings
6,661 GBP2020-03-31
6,661 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
8,684 GBP2020-03-31
15,392 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,708 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-6,708 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
749 GBP2020-03-31
4,745 GBP2019-03-31
Furniture and fittings
4,903 GBP2020-03-31
4,708 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,652 GBP2020-03-31
9,453 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
195 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,394 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,394 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2020-03-31
3,986 GBP2019-03-31
Furniture and fittings
1,758 GBP2020-03-31
1,953 GBP2019-03-31
Trade Debtors/Trade Receivables
5,518 GBP2020-03-31
6,342 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2020-03-31
482 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
2,586 GBP2020-03-31
15 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,141 GBP2020-03-31
2,660 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,735 GBP2020-03-31
2,062 GBP2019-03-31
  • GOLDSBOROUGH ACCOUNTANTS LIMITED
    Info
    Registered number 04769883
    1 St.carileph Way, Bishop Auckland, Co.durham DL14 7GD
    Private Limited Company incorporated on 2003-05-19 and dissolved on 2022-01-04 (18 years 7 months). The company status is Dissolved.
    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.