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Golding Project Management Limited PETERSFIELD

Founded in 2010, Golding Project Management, classified under reg no. 07204364 is an active company. Currently registered at 1 Tanners Reach GU32 2BQ, Petersfield the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has one director. Simon G., appointed on 26 March 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Golding Project Management Limited Address / Contact

Office Address 1 Tanners Reach
Town Petersfield
Post code GU32 2BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07204364
Date of Incorporation Fri, 26th Mar 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (245 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Simon G.

Position: Director

Appointed: 26 March 2010

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Simon G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Teresa D. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Teresa D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
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 Worth54 99057 36165 660       
Balance Sheet
Cash Bank On Hand   89 006103 195129 616129 669122 66283 12661 728
Current Assets68 52676 48085 889101 371103 195140 284153 861125 57086 42262 384
Debtors9 44210 75111 28812 365 10 66824 1922 9083 296656
Net Assets Liabilities   83 13487 290115 358128 24386 17661 56740 432
Other Debtors       2 9083 296656
Property Plant Equipment   2 5961 731866    
Cash Bank In Hand59 08465 72974 601       
Net Assets Liabilities Including Pension Asset Liability54 99057 36165 660       
Tangible Fixed Assets1 6781 259        
Reserves/Capital
Called Up Share Capital170170170       
Profit Loss Account Reserve54 82057 19165 490       
Shareholder Funds54 99057 36165 660       
Other
Accumulated Depreciation Impairment Property Plant Equipment   8651 7302 5953 4613 461  
Average Number Employees During Period   2222222
Bank Borrowings       25 00017 233 
Creditors   20 83317 63625 79225 61839 39417 23321 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -3 461 
Disposals Property Plant Equipment        -3 461 
Increase From Depreciation Charge For Year Property Plant Equipment    865865866   
Net Current Assets Liabilities53 64856 35465 66080 53885 559114 492128 243   
Other Creditors   2 3062 3532 2532 9983 3092 6224 543
Property Plant Equipment Gross Cost   3 4613 4613 4613 4613 461  
Taxation Social Security Payable   4 7084 59123 53922 62011 085  
Total Assets Less Current Liabilities55 32657 61365 660    86 17678 80040 432
Total Borrowings       25 00017 23317 409
Trade Debtors Trade Receivables   12 365 10 66824 192   
Creditors Due Within One Year14 87820 12720 229       
Fixed Assets1 6781 258        
Number Shares Allotted 7070       
Par Value Share 11       
Provisions For Liabilities Charges336252        
Share Capital Allotted Called Up Paid707070       
Tangible Fixed Assets Cost Or Valuation3 5183 518        
Tangible Fixed Assets Depreciation1 8402 260        
Tangible Fixed Assets Depreciation Charged In Period 420        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 260       
Tangible Fixed Assets Disposals  3 519       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, September 2023 		Free Download (9 pages)

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