Founded in 2016, Golden Construction Architectural, classified under reg no. 10534493 is an active company. Currently registered at Little Woolborough Farm Green Lane RH1 5QS, Redhill the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Gina A., Constantin A.. Of them, Constantin A. has been with the company the longest, being appointed on 21 December 2016 and Gina A. has been with the company for the least time - from 13 June 2022. As of 2 May 2024, there was 1 ex director - Gina A.. There were no ex secretaries.
| Office Address | Little Woolborough Farm Green Lane |
| Office Address2 | Outwood |
| Town | Redhill |
| Post code | RH1 5QS |
| Country of origin | United Kingdom |
| Registration Number | 10534493 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Construction of domestic buildings |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 13 June 2022
Position: Director
Appointed: 21 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 735 | 12 099 | 13 801 | 198 757 | -72 985 | 235 574 |
| Current Assets | 265 604 | 375 277 | 335 941 | 219 021 | 199 177 | 329 731 |
| Debtors | 262 869 | 363 178 | 322 140 | 20 264 | 67 162 | 94 157 |
| Net Assets Liabilities | 59 419 | 147 445 | 176 729 | 5 186 | 310 766 | 395 395 |
| Other Debtors | 56 350 | 17 650 | 288 153 | |||
| Property Plant Equipment | 361 206 | 326 297 | 288 693 | 289 789 | ||
| Total Inventories | 205 000 | |||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||
| Accrued Liabilities | 2 196 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 100 | 65 759 | 107 453 | 151 340 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 384 306 | 7 750 | 4 090 | 44 983 | ||
| Administrative Expenses | 64 300 | 274 508 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Bank Borrowings | 50 000 | 184 841 | ||||
| Cost Sales | 882 987 | 1 716 734 | ||||
| Creditors | 229 002 | 227 832 | 499 943 | 121 043 | -37 676 | 39 284 |
| Dividends Paid | 40 000 | 124 917 | ||||
| Finance Lease Liabilities Present Value Total | 20 475 | 14 981 | 8 989 | 2 996 | ||
| Gross Profit Loss | 269 162 | 538 082 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 100 | 42 659 | 41 694 | 43 887 | ||
| Net Current Assets Liabilities | 59 419 | 147 445 | -164 002 | 97 978 | 236 853 | 290 447 |
| Operating Profit Loss | 204 862 | 263 574 | ||||
| Other Creditors | 70 000 | 46 025 | 19 231 | 354 108 | 14 743 | 4 000 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 817 | |||||
| Profit Loss | 165 388 | 213 495 | ||||
| Profit Loss On Ordinary Activities Before Tax | 204 862 | 263 574 | ||||
| Property Plant Equipment Gross Cost | 384 306 | 392 056 | 396 146 | 441 129 | ||
| Recoverable Value-added Tax | 2 184 | 17 458 | 62 076 | |||
| Taxation Social Security Payable | 159 002 | 61 284 | 29 668 | -49 822 | -57 263 | 4 100 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 474 | 50 079 | ||||
| Total Assets Less Current Liabilities | 58 869 | 147 445 | 197 204 | 424 275 | 525 546 | 580 236 |
| Trade Creditors Trade Payables | 120 523 | 448 848 | 6 364 | 4 844 | 28 188 | |
| Trade Debtors Trade Receivables | 206 519 | 345 528 | 31 803 | 20 264 | 49 704 | 32 081 |
| Turnover Revenue | 1 152 149 | 2 254 816 | ||||
| Value-added Tax Payable | 164 501 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 1st October 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (4 pages) |
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