Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 7 October 2027
- Last conf. stmt
- 23 September 2026
Goldcrest Design Limited
- Incorporated
- 23 September 1998 (28 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Phillip William Wilson-Barnes
- Owned by
- Phillip William Wilson-Barnes
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Oak Tree Farm Main RoadWestwoodNr JacksdaleNG16 5HU
Officers 2 active
Officer details are public data from the Companies House register.
Wilson-Barnes, Julia
Secretary · Appointed 23 September 1998
British
Wilson-Barnes, Phillip William
Director · Appointed 23 September 1998
British
Born January 1966 (60)
Officer history (2 former)
23 September 1998
Appointed Wilson-Barnes, Julia as Secretary
23 September 1998
Appointed Wilson-Barnes, Phillip William as Director
23 September 1998
23 September 1998
23 September 1998
23 September 1998
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Phillip William Wilson-Barnes
Individual · Notified 1 July 2016
Owns 75–100% of shares
British
Born January 1966 (60)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £49,181
- Cash
- £63,025
- Employees
- 2
- Debt Ratio
- 40%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £82 | £114 | £157 | £220 | £310 | £438 | £624 |
| Current Assets | £81,261 | £60,243 | £74,528 | £35,579 | £91,240 | £66,618 | £47,502 |
| Debtors | £18,236 | £69,038 | £12,421 | £307 | £0 | £30,823 | |
| Cash | £63,025 | £5,490 | £23,158 | £90,933 | £66,618 | £16,679 | |
| Creditors (< 1 year) | £32,162 | £32,102 | £34,450 | £14,390 | £19,099 | £9,215 | £15,276 |
| Creditors (> 1 year) | £0 | £3,019 | £8,345 | £12,727 | £23,377 | £28,800 | |
| Net Current Assets | £49,099 | £28,141 | £40,078 | £21,189 | £72,141 | £57,403 | £32,226 |
| Net Assets | £49,181 | £25,236 | £31,839 | £8,631 | £49,023 | £28,968 | £32,744 |
| Shareholder Funds | £25,236 | £31,839 | £8,631 | £49,023 | £28,968 | £32,744 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 February 2026 | Total exemption full accounts | 31 October 2025 | 6 | |
| 23 September 2025 | Confirmation statement with updates | 23 September 2025 | 4 | |
| 21 May 2025 | Micro company accounts | 31 October 2024 | 5 | |
| 23 September 2024 | Confirmation statement with updates | 23 September 2024 | 4 | |
| 10 June 2024 | Total exemption full accounts | 31 October 2023 |
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