Founded in 1999, Golden Graphics, classified under reg no. 03810847 is an active company. Currently registered at 9 Fairfield Street BB5 0LD, Accrington the company has been in the business for twenty five years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Graham J., appointed on 30 June 2010. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Gordon D. who worked with the the company until 18 February 2022.
| Office Address | 9 Fairfield Street |
| Town | Accrington |
| Post code | BB5 0LD |
| Country of origin | United Kingdom |
| Registration Number | 03810847 |
| Date of Incorporation | Wed, 21st Jul 1999 |
| Industry | Printing n.e.c. |
| End of financial Year | 30th June |
| Company age | 25 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 30 June 2010
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Graham J. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gordon D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Graham J.
| Notified on | 21 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gordon D.
| Notified on | 21 July 2016 |
| Ceased on | 18 February 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Net Worth | -28 067 | -28 999 | -29 785 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 992 | 2 959 | 2 295 | 1 222 | 17 352 | ||
| Current Assets | 13 340 | 14 117 | 13 993 | 12 964 | 11 876 | 10 416 | 18 712 |
| Debtors | 7 735 | 9 852 | 8 651 | 7 655 | 7 231 | 6 844 | 360 |
| Net Assets Liabilities | -29 786 | -28 686 | -31 910 | -35 608 | -28 439 | ||
| Other Debtors | 382 | 309 | |||||
| Property Plant Equipment | 3 230 | 2 745 | 2 633 | 2 238 | 1 902 | ||
| Total Inventories | 2 350 | 2 350 | 2 350 | 2 350 | 1 000 | ||
| Cash Bank In Hand | 3 355 | 1 965 | 2 992 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -28 067 | -28 999 | -29 785 | ||||
| Stocks Inventory | 2 250 | 2 300 | 2 350 | ||||
| Tangible Fixed Assets | 4 471 | 3 800 | 3 230 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -28 069 | -29 001 | -29 787 | ||||
| Shareholder Funds | -28 067 | -28 999 | -29 785 | ||||
| Other | |||||||
| Accrued Liabilities | 1 105 | 1 240 | 1 113 | 1 134 | 980 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 455 | 35 940 | 36 352 | 36 747 | 37 083 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 300 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||
| Comprehensive Income Expense | -786 | 1 100 | |||||
| Creditors | 47 007 | 44 395 | 46 419 | 48 262 | 49 053 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 485 | 412 | 395 | 336 | |||
| Net Current Assets Liabilities | -32 538 | -32 799 | -33 015 | -31 431 | -34 543 | -37 846 | -30 341 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 41 378 | 41 378 | 41 667 | 43 684 | 47 027 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 298 | 465 | 329 | ||||
| Profit Loss | -786 | 1 100 | |||||
| Property Plant Equipment Gross Cost | 38 685 | 38 685 | 38 985 | 38 985 | 38 985 | ||
| Raw Materials Consumables | 2 350 | 2 350 | 2 350 | 2 350 | 1 000 | ||
| Taxation Social Security Payable | 2 903 | 1 339 | 2 484 | 2 311 | 1 005 | ||
| Trade Creditors Trade Payables | 1 621 | 438 | 1 155 | 1 133 | 41 | ||
| Trade Debtors Trade Receivables | 7 969 | 7 655 | 6 457 | 6 515 | 360 | ||
| Amount Specific Advance Or Credit Directors | 20 689 | 20 689 | |||||
| Director Remuneration | 6 625 | 13 276 | |||||
| Creditors Due Within One Year | 45 878 | 46 916 | 47 008 | ||||
| Fixed Assets | 4 471 | 3 800 | 3 230 | ||||
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Value Shares Allotted | 2 | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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