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Golden Age Holdings Limited BLACKPOOL

Founded in 2016, Golden Age Holdings, classified under reg no. 10052674 is an active company. Currently registered at Heritage House FY4 4QA, Blackpool the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has one director. William C., appointed on 9 March 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - William C.. There were no ex secretaries.

Golden Age Holdings Limited Address / Contact

Office Address Heritage House
Office Address2 Clifton Road
Town Blackpool
Post code FY4 4QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 10052674
Date of Incorporation Wed, 9th Mar 2016
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 22nd Mar 2024 (2024-03-22)
Last confirmation statement dated Wed, 8th Mar 2023

Company staff

William C.

Position: Director

Appointed: 09 March 2016

William C.

Position: Director

Appointed: 09 March 2016

Resigned: 09 March 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is William C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  780 000784 442786 727786 835794 409
Debtors6 355      
Net Assets Liabilities317 072285 2791 037 1451 032 2711 013 918999 470986 884
Total Inventories    2 283 0032 346 473 
Other
Accrued Liabilities Deferred Income24 24331 79328 1344 878554 906220 69612 589
Accumulated Amortisation Impairment Intangible Assets    -236 124-285 369-334 614
Accumulated Depreciation Impairment Property Plant Equipment    11 80913 0784 763
Additions Other Than Through Business Combinations Property Plant Equipment     83325 010
Administrative Expenses    3 584 1763 731 9603 970 126
Amortisation Expense Intangible Assets    -49 245-49 245 
Amounts Owed To Group Undertakings 232 206426 955513 234735 169868 7811 137 650
Average Number Employees During Period  1111 
Bank Borrowings Overdrafts1 022 964861 257723 422558 838407 876  
Cash Cash Equivalents   2 159 2971 983 3342 019 8301 280 232
Corporation Tax Payable    61 20986 249 
Corporation Tax Recoverable      70 740
Cost Sales    5 003 4885 783 4785 164 663
Creditors1 022 964861 257723 422558 8381 004 2501 193 2411 446 842
Current Tax For Period    61 18386 224 
Deferred Tax Asset Debtors      82 503
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      -15 890
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    -3 0272 804-50 319
Distribution Costs    126 539172 94486 114
Dividends Paid Classified As Financing Activities-163 887-283 833-126 736-443 656-246 233-262 689-193 476
Dividends Paid To Owners Parent Classified As Financing Activities     -262 689-193 476
Finished Goods Goods For Resale    2 283 0032 346 4732 752 493
Further Item Tax Increase Decrease Component Adjusting Items    4 345-27-9 356
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    29 10936 82845 392
Gain Loss On Disposals Property Plant Equipment    201  
Government Grant Income    172 06714 160 
Gross Profit Loss    3 869 5334 364 354 
Income Taxes Paid Refund Classified As Operating Activities    -116 162-26 799-70 737
Increase Decrease In Current Tax From Adjustment For Prior Periods     -34 384-86 252
Increase From Amortisation Charge For Year Intangible Assets     -49 245-49 245
Increase From Depreciation Charge For Year Property Plant Equipment     1 2694 554
Intangible Assets    -256 321-207 077-157 832
Intangible Assets Gross Cost    -492 446-492 446 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    829481 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts    199 650216 975 
Interest Paid Classified As Operating Activities    -14 182-9 429-6 913
Interest Payable Similar Charges Finance Costs    14 1829 4296 913
Interest Received Classified As Investing Activities    -2 285-108-9 089
Investments Fixed Assets1 639 3171 639 3171 639 3171 639 3171 639 3171 639 3171 639 317
Investments In Subsidiaries1 639 3171 639 3171 639 3171 639 3171 639 3171 639 3171 639 317
Issue Equity Instruments20      
Net Cash Generated From Operations    -402 696-559 558114 524
Net Current Assets Liabilities-299 281-492 781121 250-48 208-217 523  
Net Finance Income Costs    2 2851089 089
Operating Profit Loss    330 885473 610 
Other Creditors44 397104 78674 186180 365124 058185 520180 672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      12 869
Other Disposals Property Plant Equipment      16 050
Other Interest Receivable Similar Income Finance Income    2 2851089 089
Other Remaining Borrowings1 259 960985 253847 418682 834531 872357 437112 884
Payments Received On Account    1 848 1301 445 6391 558 907
Pension Other Post-employment Benefit Costs Other Pension Costs    141 569148 465177 496
Percentage Class Share Held In Subsidiary 100 100100100 
Prepayments Accrued Income    315 667275 578196 760
Profit Loss399 641252 040878 602438 782227 880248 241180 890
Profit Loss On Ordinary Activities Before Tax    318 988464 289 
Property Plant Equipment Gross Cost    16 05016 88325 843
Social Security Costs    212 715231 033 
Staff Costs Employee Benefits Expense    2 465 6002 617 5342 548 310
Taxation Including Deferred Taxation Balance Sheet Subtotal    33 90236 70653 000
Tax Increase Decrease Arising From Group Relief Tax Reconciliation      73 130
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     -34 384 
Tax Increase Decrease From Effect Capital Allowances Depreciation    426603620
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    2 1341 7844 229
Tax Tax Credit On Profit Or Loss On Ordinary Activities    58 15654 644-152 461
Total Assets Less Current Liabilities1 340 0361 146 5361 760 5671 591 1091 421 794  
Total Borrowings    123 996123 996112 884
Total Current Tax Expense Credit    61 18351 840-86 252
Total Deferred Tax Expense Credit     2 804-66 209
Trade Creditors Trade Payables    223 782398 651354 234
Trade Debtors Trade Receivables    593 847829 955407 800
Turnover Revenue    8 873 02110 147 832 
Voting Power In Subsidiary If Different From Ownership Interest Percent   100   
Wages Salaries    2 111 3162 238 0362 146 983

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers
Group of companies' accounts made up to Saturday 31st December 2022
filed on: 15th, September 2023 		Free Download (35 pages)

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