{ "company_number": "07065821", "name": "Goldcrest Flooring Systems Limited", "url": "/company/07065821", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-11-04", "dissolved_on": null, "sic_codes": [ { "code": "47530", "description": "Retail sale of carpets, rugs, wall and floor coverings in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47530" } ], "registered_address": { "id": 2291748, "url": "/address/2291748", "line1": "21 CHORLEY AVENUE", "line2": "SALTDEAN", "post_town": "BRIGHTON", "county": "EAST SUSSEX", "country": "", "postcode": "BN2 8AQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07065821", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07065821/accounts/2025-03-31", "pdf_url": "/company/07065821/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "18478.00", "debtors": "21063.00", "cash_bank_in_hand": "131755.00", "current_assets": "152818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "141425.00", "total_assets_less_current_liabilities": "159903.00", "net_assets_liabilities": "156392.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/07065821/accounts/2024-03-31", "pdf_url": "/company/07065821/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "23574.00", "debtors": "34807.00", "cash_bank_in_hand": "124551.00", "current_assets": "159358.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137859.00", "total_assets_less_current_liabilities": "161433.00", "net_assets_liabilities": "156409.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07065821/accounts/2023-03-31", "pdf_url": "/company/07065821/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20637.00", "debtors": "15171.00", "cash_bank_in_hand": "123318.00", "current_assets": "138489.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "123571.00", "total_assets_less_current_liabilities": "144208.00", "net_assets_liabilities": "140287.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/07065821/accounts/2022-03-31", "pdf_url": "/company/07065821/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "22985.00", "debtors": "32984.00", "cash_bank_in_hand": "128174.00", "current_assets": "161158.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "135025.00", "total_assets_less_current_liabilities": "158010.00", "net_assets_liabilities": "153082.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/07065821/accounts/2021-03-31", "pdf_url": "/company/07065821/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "28151.00", "debtors": "14035.00", "cash_bank_in_hand": "113494.00", "current_assets": "127529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117515.00", "total_assets_less_current_liabilities": "145666.00", "net_assets_liabilities": "140317.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07065821/accounts/2020-03-31", "pdf_url": "/company/07065821/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "38517.00", "debtors": "25070.00", "cash_bank_in_hand": "154032.00", "current_assets": "179102.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "146728.00", "total_assets_less_current_liabilities": "185245.00", "net_assets_liabilities": "177927.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/07065821/accounts/2019-03-31", "pdf_url": "/company/07065821/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "31424.00", "debtors": "15085.00", "cash_bank_in_hand": "123505.00", "current_assets": "138590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126531.00", "total_assets_less_current_liabilities": "157955.00", "net_assets_liabilities": "152613.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07065821/accounts/2018-03-31", "pdf_url": "/company/07065821/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21348.00", "debtors": "50954.00", "cash_bank_in_hand": "124727.00", "current_assets": "175681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156699.00", "total_assets_less_current_liabilities": "178047.00", "net_assets_liabilities": "174418.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07065821/accounts/2017-03-31", "pdf_url": "/company/07065821/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13801.00", "debtors": "93650.00", "cash_bank_in_hand": "145552.00", "current_assets": "239202.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169508.00", "total_assets_less_current_liabilities": "183309.00", "net_assets_liabilities": "181050.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07065821/accounts/2016-03-31", "pdf_url": "/company/07065821/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15575.00", "debtors": "44761.00", "cash_bank_in_hand": "75180.00", "current_assets": "119941.00", "creditors_due_within_one_year": "33088.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86853.00", "total_assets_less_current_liabilities": "102428.00", "net_assets_liabilities": "99313.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "99213.00", "shareholder_funds": "99313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07065821/accounts/2015-03-31", "pdf_url": "/company/07065821/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18617.00", "debtors": "69445.00", "cash_bank_in_hand": "48907.00", "current_assets": "118352.00", "creditors_due_within_one_year": "42063.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76289.00", "total_assets_less_current_liabilities": "94906.00", "net_assets_liabilities": "91183.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "91083.00", "shareholder_funds": "91183.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/07065821/accounts/2014-03-31", "pdf_url": "/company/07065821/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5358.00", "debtors": "82555.00", "cash_bank_in_hand": "32402.00", "current_assets": "114957.00", "creditors_due_within_one_year": "41466.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73491.00", "total_assets_less_current_liabilities": "78849.00", "net_assets_liabilities": "77777.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "77677.00", "shareholder_funds": "77777.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/07065821/accounts/2013-03-31", "pdf_url": "/company/07065821/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7730.00", "debtors": "28567.00", "cash_bank_in_hand": "56653.00", "current_assets": "85220.00", "creditors_due_within_one_year": "22702.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "62518.00", "total_assets_less_current_liabilities": "70248.00", "net_assets_liabilities": "68702.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "68602.00", "shareholder_funds": "68702.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07065821/accounts/2012-03-31", "pdf_url": "/company/07065821/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "921.00", "debtors": "48993.00", "cash_bank_in_hand": "39104.00", "current_assets": "88097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34819.00", "total_assets_less_current_liabilities": "35740.00", "net_assets_liabilities": "35556.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "35456.00", "shareholder_funds": "35556.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/07065821/accounts/2011-03-31", "pdf_url": "/company/07065821/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Goldcrest Flooring Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "72769.00", "cash_bank_in_hand": "12970.00", "current_assets": "85739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19846.00", "total_assets_less_current_liabilities": "19846.00", "net_assets_liabilities": "19846.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19746.00", "shareholder_funds": "19846.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07065821/filing-history" }, "confirmation_statement": { "next_due": "2026-11-18", "last_made_up": "2025-11-04" }, "officers": [], "psc": [ { "name": "Mr Neil Andrew Colebrook", "kind": "individual-person-with-significant-control", "person_url": "/person/3612145", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-06-29", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }