GOLD LEARNING AND DEVELOPMENT LTD, Rotherham, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £2

Key figures

Total assets

2016£2

2017£2

2018£2

2019£2

2020£2

2021£0

2022£0

2023£0

Net Assets Liabilities

2016£7073

2017£1850

2018£2685

2019£5

2020£-2159

2021£-870

2022£0

2023£0

Equity

2016£2

2017£2

2018£2

2019£2

2020£2

2021£0

2022£0

2023£0

Current Assets

2016£14.809

2017£12.023

2018£12.131

2019£1150

2020£23.405

2021£27.020

2022£0

2023£0

Net Current Assets Liabilities

2016£6700

2017£1570

2018£170

2019£-1881

2020£-4248

2021£-2437

2022£0

2023£0

Total Assets Less Current Liabilities

2016£7073

2017£1850

2018£2685

2019£5

2020£-2159

2021£-870

2022£0

2023£0

Cash Bank On Hand

2016£14.809

2017£11.023

2018£11.131

2019£52

2020£13.505

2021£10.189

2022—

2023—

Debtors

2016£0

2017£1000

2018£1000

2019£1098

2020£9900

2021£16.831

2022—

2023—

Other Debtors

2016£0

2017£1000

2018£1000

2019£0

2020£0

2021£4095

2022—

2023—

Creditors

2016£8109

2017£10.453

2018£11.961

2019£3031

2020£27.653

2021£29.457

2022£0

2023£0

Average Number Employees During Period

2016—

2017—

2018—

20192

20202

20211

20221

20231

Accrued Liabilities Deferred Income

2016£580

2017£828

2018£828

2019£864

2020£870

2021£924

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017£218

2018£1056

2019£1685

2020£2381

2021£2903

2022—

2023—

Amounts Owed By Associates

2016—

2017—

2018—

2019£0

2020£9900

2021£12.600

2022—

2023—

Amounts Owed To Directors

2016£124

2017£104

2018£196

2019£4

2020£90

2021£40

2022—

2023—

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019£0

2020£26.693

2021£24.000

2022—

2023—

Corporation Tax Payable

2016£7379

2017£4321

2018£5815

2019£2163

2020£0

2021£4493

2022—

2023—

Creditors Due Within One Year

2016£8109

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Final Dividends Paid

2016£22.000

2017£21.200

2018£37.000

2019£10.360

2020—

2021—

2022—

2023—

Fixed Assets

2016£373

2017£280

2018£2515

2019£1886

2020£2089

2021£1567

2022£0

2023£0

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017£93

2018£838

2019£629

2020£696

2021£522

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2016£7073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2016£26

2017£352

2018£686

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016£373

2017£280

2018£2515

2019£1886

2020£2089

2021£2089

2022—

2023—

Property Plant Equipment Gross Cost

2016—

2017£498

2018£3571

2019£3571

2020£4470

2021£4470

2022—

2023—

Recoverable Value-added Tax

2016—

2017—

2018—

2019£1098

2020—

2021—

2022—

2023—

Shareholder Funds

2016£7073

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£3073

2019—

2020£899

2021—

2022—

2023—

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020£0

2021£136

2022—

2023—

Value-added Tax Payable

2016—

2017£4848

2018£4436

2019—

2020—

2021—

2022—

2023—

Metric	2016	2017	2018	2019	2020	2021	2022	2023
Total assets	£2	£2	£2	£2	£2	£0	£0	£0
Net Assets Liabilities	£7073	£1850	£2685	£5	£-2159	£-870	£0	£0
Equity	£2	£2	£2	£2	£2	£0	£0	£0
Current Assets	£14.809	£12.023	£12.131	£1150	£23.405	£27.020	£0	£0
Net Current Assets Liabilities	£6700	£1570	£170	£-1881	£-4248	£-2437	£0	£0
Total Assets Less Current Liabilities	£7073	£1850	£2685	£5	£-2159	£-870	£0	£0
Cash Bank On Hand	£14.809	£11.023	£11.131	£52	£13.505	£10.189	—	—
Debtors	£0	£1000	£1000	£1098	£9900	£16.831	—	—
Other Debtors	£0	£1000	£1000	£0	£0	£4095	—	—
Creditors	£8109	£10.453	£11.961	£3031	£27.653	£29.457	£0	£0
Average Number Employees During Period	—	—	—	2	2	1	1	1
Accrued Liabilities Deferred Income	£580	£828	£828	£864	£870	£924	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£218	£1056	£1685	£2381	£2903	—	—
Amounts Owed By Associates	—	—	—	£0	£9900	£12.600	—	—
Amounts Owed To Directors	£124	£104	£196	£4	£90	£40	—	—
Bank Borrowings Overdrafts	—	—	—	£0	£26.693	£24.000	—	—
Corporation Tax Payable	£7379	£4321	£5815	£2163	£0	£4493	—	—
Creditors Due Within One Year	£8109	—	—	—	—	—	—	—
Final Dividends Paid	£22.000	£21.200	£37.000	£10.360	—	—	—	—
Fixed Assets	£373	£280	£2515	£1886	£2089	£1567	£0	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	£93	£838	£629	£696	£522	—	—
Net Assets Liabilities Including Pension Asset Liability	£7073	—	—	—	—	—	—	—
Other Taxation Social Security Payable	£26	£352	£686	—	—	—	—	—
Property Plant Equipment	£373	£280	£2515	£1886	£2089	£2089	—	—
Property Plant Equipment Gross Cost	—	£498	£3571	£3571	£4470	£4470	—	—
Recoverable Value-added Tax	—	—	—	£1098	—	—	—	—
Shareholder Funds	£7073	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£3073	—	£899	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£136	—	—
Value-added Tax Payable	—	£4848	£4436	—	—	—	—	—

GOLD LEARNING AND DEVELOPMENT LTD

Riepilogo

Dati legali e stato

Timeline (13 events)

Status changed

Status changed

Appointed Gregory William Openshaw (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Gregory William Openshaw (person)

Appointed Joanne Openshaw (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of GOLD LEARNING AND DEVELOPMENT LTD

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Altre aziende e persone

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