Goldenpride started in year 1998 as Private Limited Company with registration number 03494010. The Goldenpride company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Hindhead at Springkell House. Postal code: GU26 6PT.
Currently there are 2 directors in the the firm, namely Sribavani G. and Arinesalingam G.. In addition one secretary - Sribavani G. - is with the company. Currenlty, the firm lists one former director, whose name is Kandasamy T. and who left the the firm on 23 August 2004. In addition, there is one former secretary - Kandasamy T. who worked with the the firm until 23 August 2004.
Office Address | Springkell House |
Office Address2 | Wood Road |
Town | Hindhead |
Post code | GU26 6PT |
Country of origin | United Kingdom |
Registration Number | 03494010 |
Date of Incorporation | Fri, 16th Jan 1998 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Arinesalingam G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Madeprice Ltd that entered Hindhead, England as the official address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Arinesalingam G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Madeprice Ltd
Springkell House Wood Road, Hindhead, GU26 6PT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 3454605 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 359 622 | 349 130 | |||||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 716 | 51 592 | 31 160 | 24 786 | -40 951 | 41 581 | 24 449 | 26 664 | |||||
Current Assets | 1 060 978 | 1 008 980 | 994 864 | 1 018 421 | 1 063 967 | 986 098 | 986 731 | 897 028 | 925 827 | 906 261 | 950 869 | 888 652 | 370 595 |
Debtors | 891 994 | 944 347 | 977 505 | 933 225 | 952 725 | 982 382 | 935 139 | 865 868 | 901 041 | 947 212 | 909 288 | 864 203 | 343 931 |
Net Assets Liabilities | 526 434 | 505 573 | 513 987 | 564 195 | 593 570 | 626 222 | 637 127 | 588 922 | |||||
Other Debtors | 850 000 | 850 000 | 10 471 | 2 038 | 4 743 | 5 693 | 403 | 4 020 | 5 224 | 9 919 | |||
Property Plant Equipment | 512 646 | 508 493 | 507 732 | 504 806 | 502 612 | 502 557 | 509 911 | 510 796 | |||||
Cash Bank In Hand | 168 984 | 64 633 | 17 359 | 85 196 | 111 242 | 3 716 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 359 622 | 349 130 | 383 940 | 471 999 | 527 021 | 526 434 | |||||||
Tangible Fixed Assets | 531 916 | 512 635 | 512 908 | 523 216 | 518 185 | 512 646 | |||||||
Trade Debtors | 41 994 | 94 347 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | |||||||
Profit Loss Account Reserve | 119 622 | 109 130 | 143 940 | 231 999 | 287 021 | 286 434 | |||||||
Shareholder Funds | 359 622 | 349 130 | |||||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 291 752 | 295 906 | 299 806 | 302 732 | 304 926 | 306 571 | 308 202 | 313 145 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 139 | 1 590 | 8 985 | 5 828 | |||||||||
Amounts Owed By Group Undertakings Participating Interests | 868 810 | 898 316 | 844 635 | 923 614 | 964 790 | 901 824 | 852 737 | 313 286 | |||||
Amounts Owed To Group Undertakings Participating Interests | 34 306 | 2 457 | 3 941 | 12 011 | 15 406 | 9 944 | 161 766 | ||||||
Average Number Employees During Period | 16 | 18 | 15 | 17 | 14 | 14 | 14 | 19 | |||||
Bank Borrowings | 937 724 | 886 724 | 830 750 | 775 000 | 717 500 | 688 500 | 630 500 | ||||||
Creditors | 34 586 | 102 927 | 60 023 | 91 438 | 97 803 | 138 704 | 130 936 | 292 469 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 154 | 3 900 | 2 926 | 2 194 | 1 645 | 1 631 | 4 943 | ||||||
Net Current Assets Liabilities | 994 706 | 957 468 | 945 006 | 986 757 | 997 309 | 951 512 | 883 804 | 837 005 | 834 389 | 808 458 | 812 165 | 757 716 | 78 126 |
Other Creditors | 5 730 | 31 329 | 27 710 | 30 491 | 25 823 | 54 989 | 68 706 | 86 202 | |||||
Property Plant Equipment Gross Cost | 804 399 | 804 399 | 807 538 | 807 538 | 807 538 | 809 128 | 818 113 | 823 941 | |||||
Taxation Social Security Payable | 2 748 | 14 507 | 5 238 | 23 206 | 33 040 | 25 797 | -3 228 | 1 233 | |||||
Total Assets Less Current Liabilities | 1 526 622 | 1 470 103 | 1 457 914 | 1 509 973 | 1 515 494 | 1 464 158 | 1 392 297 | 1 344 737 | 1 339 195 | 1 311 070 | 1 314 722 | 1 267 627 | 588 922 |
Trade Creditors Trade Payables | 26 108 | 22 785 | 24 618 | 33 800 | 26 929 | 42 512 | 55 514 | 43 268 | |||||
Trade Debtors Trade Receivables | 103 101 | 34 785 | 16 490 | -28 266 | -17 981 | 3 444 | 6 242 | 20 726 | |||||
Bank Loans Overdrafts After One Year | 1 167 000 | 1 120 974 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 1 167 000 | 1 120 974 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 66 272 | 51 512 | |||||||||||
Fixed Assets | 531 916 | 512 636 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 776 775 | 776 775 | 782 674 | 802 044 | 804 398 | 804 398 | |||||||
Tangible Fixed Assets Depreciation | 244 859 | 264 140 | 269 766 | 278 828 | 286 213 | 291 752 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 280 | ||||||||||||
Bank Borrowings Overdrafts Secured | 1 120 974 | 1 073 974 | 1 037 974 | 988 474 | 937 724 | ||||||||
Borrowings | 1 120 974 | 1 073 974 | 1 037 974 | 988 474 | 937 724 | ||||||||
Capital Employed | 349 130 | 383 940 | 471 999 | 527 021 | 526 434 | ||||||||
Creditors Due After One Year | 1 120 974 | 1 073 974 | 1 037 974 | 988 474 | 937 724 | ||||||||
Creditors Due Within One Year | 51 512 | 49 858 | 31 664 | 66 658 | 34 586 | ||||||||
Debtors Due After One Year | 850 000 | 850 000 | 850 000 | 850 000 | 850 000 | ||||||||
Number Shares Allotted | 240 000 | 240 000 | 240 000 | 240 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 240 000 | 240 000 | 240 000 | 240 000 | 240 000 | ||||||||
Tangible Fixed Assets Additions | 5 899 | 19 370 | 2 355 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 626 | 9 062 | 7 385 | 5 539 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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