Intangible Assets
4,520 GBP2024-03-31
5,650 GBP2023-03-31
Property, Plant & Equipment
8,508 GBP2024-03-31
8,850 GBP2023-03-31
Fixed Assets
13,028 GBP2024-03-31
14,500 GBP2023-03-31
Debtors
186,082 GBP2024-03-31
184,088 GBP2023-03-31
Cash at bank and in hand
79,082 GBP2024-03-31
58,842 GBP2023-03-31
Current Assets
265,164 GBP2024-03-31
242,930 GBP2023-03-31
Net Current Assets/Liabilities
57,079 GBP2024-03-31
21,522 GBP2023-03-31
Total Assets Less Current Liabilities
70,107 GBP2024-03-31
36,022 GBP2023-03-31
Net Assets/Liabilities
631 GBP2024-03-31
150 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
531 GBP2024-03-31
50 GBP2023-03-31
Equity
631 GBP2024-03-31
150 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,575 GBP2024-03-31
12,575 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,055 GBP2024-03-31
6,925 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,130 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,520 GBP2024-03-31
5,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,576 GBP2024-03-31
10,146 GBP2023-03-31
Vehicles
10,256 GBP2024-03-31
7,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,832 GBP2024-03-31
17,483 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,971 GBP2024-03-31
2,920 GBP2023-03-31
Vehicles
7,353 GBP2024-03-31
5,713 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,324 GBP2024-03-31
8,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,051 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,605 GBP2024-03-31
7,226 GBP2023-03-31
Vehicles
2,903 GBP2024-03-31
1,624 GBP2023-03-31
Trade Debtors/Trade Receivables
181,238 GBP2024-03-31
173,869 GBP2023-03-31
Other Debtors
4,844 GBP2024-03-31
10,219 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,297 GBP2024-03-31
25,067 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
48,984 GBP2024-03-31
43,252 GBP2023-03-31
Other Creditors
Amounts falling due within one year
135,248 GBP2024-03-31
147,533 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
28,703 GBP2024-03-31
34,190 GBP2023-03-31
Other Creditors
Amounts falling due after one year
39,178 GBP2024-03-31
GOLDHOUSE ACCOUNTING LTD
InfoGOLD HOUSE ACCOUNTING LTD - 2024-10-02
CERTAX ACCOUNTING (ST ALBANS DISTRICT) LTD - 2024-10-02
Registered number 1124728585 Southdown Road, Ground Floor, Harpenden, Hertfordshire AL5 1PR
PRIVATE LIMITED COMPANY incorporated on 2018-03-10 (7 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-18
CIF 0CERTAX ACCOUNTING (ST ALBANS DISTRICT) LTD
SRegistered number 11247285
85, Southdown Road, Ground Floor, Harpenden, England, AL5 1PR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1