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Golam Properties Limited

Golam Properties started in year 1985 as Private Limited Company with registration number 01915793. The Golam Properties company has been functioning successfully for 39 years now and its status is active. The firm's office is based in at 2 Ashleigh Dale. Postal code: HD2 2DL.

At the moment there are 2 directors in the the firm, namely Francesca P. and Jill G.. In addition one secretary - David G. - is with the company. As of 25 April 2024, there were 3 ex directors - Francesca P., Elaine C. and others listed below. There were no ex secretaries.

Golam Properties Limited Address / Contact

Office Address 2 Ashleigh Dale
Office Address2 Huddersfield
Town
Post code HD2 2DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01915793
Date of Incorporation Wed, 22nd May 1985
Industry Other accommodation
End of financial Year 31st March
Company age 39 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Francesca P.

Position: Director

Appointed: 29 July 2019

David G.

Position: Secretary

Appointed: 28 August 1991

Jill G.

Position: Director

Appointed: 28 August 1991

Francesca P.

Position: Director

Appointed: 27 March 2017

Resigned: 29 July 2019

Elaine C.

Position: Director

Appointed: 01 August 1997

Resigned: 31 March 1999

Michael C.

Position: Director

Appointed: 01 August 1997

Resigned: 31 March 1999

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is David G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jill G. This PSC owns 25-50% shares.

David G.

Notified on 28 August 2016
Nature of control: 25-50% shares

Jill G.

Notified on 28 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 023 2892 065 2392 105 518       
Balance Sheet
Cash Bank On Hand  70 76624 478295 156243 431205 312198 086107 03767 548
Current Assets42 37365 533136 33996 969367 886272 341324 369322 087381 365336 714
Debtors40 37940 79665 57372 49172 73028 910119 057124 001274 328269 166
Net Assets Liabilities  2 105 5182 093 4382 065 5771 893 2381 916 3052 066 1822 122 1292 285 305
Other Debtors  65 57472 49172 73028 910119 057124 001274 328269 166
Property Plant Equipment  40 76934 7144 058 0233 996 52520 22317 98916 191 
Cash Bank In Hand1 99424 73770 766       
Net Assets Liabilities Including Pension Asset Liability2 023 2892 065 238        
Tangible Fixed Assets3 934 2814 249 3524 231 841       
Reserves/Capital
Called Up Share Capital150150150       
Profit Loss Account Reserve468 941510 890613 589       
Shareholder Funds2 023 2892 065 2392 105 518       
Other
Accumulated Depreciation Impairment Property Plant Equipment  88 07287 96789 51973 21672 25873 49275 29076 728
Average Number Employees During Period    554444
Balances Amounts Owed By Related Parties      95 841   
Balances Amounts Owed To Related Parties    2 330 8782 277 3781 973 219   
Corporation Tax Payable  13 31514 54711 94324 21712 233   
Creditors  2 210 87826 22724 2922 310 2451 994 2081 988 1152 041 5041 855 670
Depreciation Rate Used For Property Plant Equipment     3333   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 96018 9553 258762 180
Disposals Property Plant Equipment    2 397453 994323 9601 000 200
Fixed Assets3 934 2814 249 352 4 359 6404 058 0233 996 5253 673 5233 853 9543 915 8374 007 310
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    -99 237     
Increase From Depreciation Charge For Year Property Plant Equipment   3 9833 5122 6522 3001 9961 7981 618
Investment Property  4 191 0724 324 926  3 653 3003 835 9653 899 6463 992 757
Investments Fixed Assets   4 324 9264 027 258     
Net Current Assets Liabilities-8 05817 49891 63970 742343 594-2 037 904-1 669 839-1 666 028-1 660 139-1 518 956
Number Shares Issued Fully Paid   150      
Other Creditors  2 210 8782 330 87812 3492 284 7631 980 7091 980 3332 032 6071 833 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 088      
Other Disposals Property Plant Equipment   6 160      
Other Taxation Social Security Payable     1 26513 4997 7828 89722 321
Par Value Share 111      
Property Plant Equipment Gross Cost  128 841122 681120 2844 069 74192 48191 48191 48191 281
Provisions For Liabilities Balance Sheet Subtotal  7 0856 0665 16265 38387 379121 744133 569203 049
Total Assets Less Current Liabilities3 926 2234 266 8514 323 4804 430 3824 401 6171 958 6212 003 6842 187 9262 255 6982 488 354
Total Increase Decrease From Revaluations Property Plant Equipment     1 363    
Advances Credits Directors    3 7403 740105   
Amount Specific Advance Or Credit Directors     3 740105105768 
Amount Specific Advance Or Credit Made In Period Directors      105   
Amount Specific Advance Or Credit Repaid In Period Directors        663 
Disposals Investment Property Fair Value Model        100 00097 020
Investment Property Fair Value Model      3 653 3003 835 9653 899 6463 992 757
Additions Other Than Through Business Combinations Investment Property Fair Value Model        132 399 
Creditors Due After One Year1 892 6062 192 9792 210 878       
Creditors Due Within One Year50 43148 03544 700       
Number Shares Allotted 150150       
Provisions For Liabilities Charges10 3288 6337 084       
Revaluation Reserve1 534 2481 534 2481 471 829       
Share Capital Allotted Called Up Paid150150150       
Share Premium Account19 95019 95019 950       
Tangible Fixed Assets Additions 410 591        
Tangible Fixed Assets Cost Or Valuation4 022 3114 342 902        
Tangible Fixed Assets Depreciation88 03093 550        
Tangible Fixed Assets Depreciation Charged In Period 5 520        
Tangible Fixed Assets Disposals 90 000        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 28th, December 2023 		Free Download (10 pages)

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