GOLDSBROUGH LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.26×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+4.5%

Equity ratio (2025)Equity ratio

Summary

CountryUnited Kingdom

StatusActive

Registration Number08342539

Founded28/12/2012

PurposeOther professional, scientific and technical activities n.e.c.

AddressSwalecroft Gatherley Road, Brompton On Swale, Richmond, DL10 7JH

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date28/12/2012

Registry AuthorityCompanies House

Registered Capital£2

Source: UK Companies House · Last updated: 03/12/2025

Timeline (30 events)

18/11/2025

Annual accounts filed

Total exemption full accounts made up to 31 May 2025

View file in Documents

31/05/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/05/2025

View file in Documents

28/12/2012

Appointed Melanie Louise Pretoria Hill (person)

Appointed as Secretary

Metric	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	—	£0	£-8,618	£-8,227	—	—	—	—	—	—	—	—
Total assets	£2	£2	£-8,616	£-8,225	£2	£21	£514	£1,706	£1,481	£57	£558	£322
Net Assets Liabilities	—	—	—	—	£-8,226	£21	£514	£1,706	£1,481	£57	£558	£322
Equity	—	—	—	—	£2	£21	£514	£1,706	£1,481	£57	£558	£322
Current Assets	—	£2	£4,961	£8,203	£8,203	£29,476	£44,050	£33,985	£27,078	£18,143	£20,712	£17,429
Net Current Assets Liabilities	—	£2	£-26,467	£-23,608	£-23,609	£-12,474	£-9,281	£-7,443	£6,175	£5,453	£4,598	£19,919
Total Assets Less Current Liabilities	—	£2	£-8,616	£-8,225	£-8,226	£2,952	£2,812	£3,852	£3,276	£1,350	£1,740	£5,070
Cash Bank On Hand	—	—	—	—	£8,203	£10,775	£5,493	£5,493	£1,227	£7,414	£20,184	—
Debtors	—	—	—	—	£3,723	£18,701	£44,050	£28,492	£25,851	£10,729	£528	£176
Other Debtors	—	—	—	—	—	£15,117	£28,472	£9,372	£14,355	£529	£528	£176
Creditors	—	—	—	—	£31,812	£41,950	£53,331	£41,428	£33,253	£23,596	£25,310	£37,348
Other Creditors	—	—	—	—	£1,251	£1,260	£1,320	£1,440	£1,312	£5,741	£2,988	£4,222
Number Shares Allotted	2	2	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	2	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	£550	£1,260	£1,320	£1,440	£1,312	£1,375	£1,638	£1,674
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£4,892	£15,143	£17,184	£20,893	£23,993	£26,620	£11,865	£18,507
Called Up Share Capital	—	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2	£2	£4,961	£8,203	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£24,553	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£31,428	£31,811	—	—	—	—	—	—	—	—
Fixed Assets	—	£0	£17,851	£15,383	—	—	—	—	—	—	—	—
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	—	—	£0	£4,366	£1,350	£2,548
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£4,300	£4,629	£4,518	£3,709	£3,100	£2,627	£1,081	£6,642
Net Assets Liabilities Including Pension Asset Liability	£2	£2	£-8,616	£-8,225	—	—	—	—	—	—	—	—
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	—	£40,690	£37,770	£39,988	£31,941	£17,855	£22,322	£30,382
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5,674	—	£2,477	—	—	—	£15,836	—
Other Disposals Property Plant Equipment	—	—	—	—	£18,090	—	£2,477	—	—	—	£18,594	—
Other Taxation Social Security Payable	—	—	—	—	£5,458	—	—	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	£258	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£-8,618	£-8,227	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£15,383	£15,426	£12,093	£11,295	£9,451	£6,803	£6,338	£24,989
Property Plant Equipment Gross Cost	—	—	—	—	£24,446	£27,236	£28,479	£30,344	£30,796	£32,958	£36,854	£36,854
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£3,911	—	—	£2,146	£1,795	£1,293	£1,182	£4,748
Share Capital Allotted Called Up Paid	£2	£2	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£2	£2	£-8,616	£-8,225	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£0	£17,851	£15,383	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£19,566	£2,082	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£19,566	£21,648	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£0	£1,715	£6,265	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1,715	£4,550	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£2,931	£2,298	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£20,888	£1,296	£3,720	£1,865	£452	£2,162	£22,490	—
Total Borrowings	—	—	—	—	—	£14,241	£14,241	—	—	—	£0	£0
Trade Debtors Trade Receivables	—	—	—	—	£3,465	£3,584	£15,578	£19,120	£11,496	£10,200	—	£0

Metric

2013

2014

2015

2016

2017

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

—

£0

£-8,618

£-8,227

—

Total assets

£2

£-8,616

£-8,225

£2

£21

£514

£1,706

£1,481

£57

£558

£322

Net Assets Liabilities

—

£-8,226

£21

£514

£1,706

£1,481

£57

£558

£322

Equity

—

£2

£21

£514

£1,706

£1,481

£57

£558

£322

Current Assets

—

£2

£4,961

£8,203

£29,476

£44,050

£33,985

£27,078

£18,143

£20,712

£17,429

Net Current Assets Liabilities

—

£2

£-26,467

£-23,608

£-23,609

£-12,474

£-9,281

£-7,443

£6,175

£5,453

£4,598

£19,919

Total Assets Less Current Liabilities

—

£2

£-8,616

£-8,225

£-8,226

£2,952

£2,812

£3,852

£3,276

£1,350

£1,740

£5,070

Cash Bank On Hand

—

£8,203

£10,775

£5,493

£1,227

£7,414

£20,184

—

Debtors

—

£3,723

£18,701

£44,050

£28,492

£25,851

£10,729

£528

£176

Other Debtors

—

£15,117

£28,472

£9,372

£14,355

£529

£528

£176

Creditors

—

£31,812

£41,950

£53,331

£41,428

£33,253

£23,596

£25,310

£37,348

Other Creditors

—

£1,251

£1,260

£1,320

£1,440

£1,312

£5,741

£2,988

£4,222

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£550

£1,260

£1,320

£1,440

£1,312

£1,375

£1,638

£1,674

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,892

£15,143

£17,184

£20,893

£23,993

£26,620

£11,865

£18,507

Called Up Share Capital

—

£2

—

Cash Bank In Hand

£2

£4,961

£8,203

—

Corporation Tax Payable

—

£24,553

—

Creditors Due Within One Year

—

£0

£31,428

£31,811

—

Fixed Assets

—

£0

£17,851

£15,383

—

Further Item Creditors Component Total Creditors

—

£0

£4,366

£1,350

£2,548

Increase From Depreciation Charge For Year Property Plant Equipment

—

£4,300

£4,629

£4,518

£3,709

£3,100

£2,627

£1,081

£6,642

Net Assets Liabilities Including Pension Asset Liability

£2

£-8,616

£-8,225

—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

—

£40,690

£37,770

£39,988

£31,941

£17,855

£22,322

£30,382

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,674

—

£2,477

—

£15,836

—

Other Disposals Property Plant Equipment

—

£18,090

—

£2,477

—

£18,594

—

Other Taxation Social Security Payable

—

£5,458

—

Prepayments Accrued Income

—

£258

—

Profit Loss Account Reserve

—

£0

£-8,618

£-8,227

—

Property Plant Equipment

—

£15,383

£15,426

£12,093

£11,295

£9,451

£6,803

£6,338

£24,989

Property Plant Equipment Gross Cost

—

£24,446

£27,236

£28,479

£30,344

£30,796

£32,958

£36,854

Provisions For Liabilities Balance Sheet Subtotal

—

£3,911

—

£2,146

£1,795

£1,293

£1,182

£4,748

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£2

£-8,616

£-8,225

—

Tangible Fixed Assets

—

£0

£17,851

£15,383

—

Tangible Fixed Assets Additions

—

£19,566

£2,082

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£19,566

£21,648

—

Tangible Fixed Assets Depreciation

—

£0

£1,715

£6,265

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1,715

£4,550

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£2,931

£2,298

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£20,888

£1,296

£3,720

£1,865

£452

£2,162

£22,490

—

Total Borrowings

—

£14,241

—

£0

Trade Debtors Trade Receivables

—

£3,465

£3,584

£15,578

£19,120

£11,496

£10,200

—

£0

Name	Holding	Voting	Since

Name	Ownership	Country	Since

GOLDSBROUGH LTD

Summary

Legal & Status

Timeline (30 events)

Annual accounts filed

Annual accounts filed

Appointed Melanie Louise Pretoria Hill (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Stephen Goldsbrough (person)

Appointed Melanie Louise Pretoria Hill (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of GOLDSBROUGH LTD

Confirmation statement

Total exemption full accounts made up to 31 May 2025

Annual Accounts

Total exemption full accounts made up to 31 May 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 May 2023

Companexia Document AI

Confirmation statement

Annual Accounts

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