Golding & Walker started in year 2011 as Private Limited Company with registration number 07684794. The Golding & Walker company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Northampton at 1 Billing Road. Postal code: NN1 5AL.
The firm has 2 directors, namely Adrian G., David W.. Of them, Adrian G., David W. have been with the company the longest, being appointed on 28 June 2011. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Billing Road |
Town | Northampton |
Post code | NN1 5AL |
Country of origin | United Kingdom |
Registration Number | 07684794 |
Date of Incorporation | Tue, 28th Jun 2011 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Adrian G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Adrian G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 12 208 | 33 199 | 32 151 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 57 290 | 62 282 | 94 197 | 112 230 | 161 040 | |||
Current Assets | 102 959 | 139 396 | 187 064 | 106 290 | 116 449 | 108 430 | 169 540 | 222 444 |
Debtors | 43 679 | 56 201 | 24 000 | 11 133 | 57 310 | 8 786 | ||
Net Assets Liabilities | 21 632 | 10 032 | -24 628 | 3 272 | 43 943 | |||
Other Debtors | 2 347 | 8 786 | ||||||
Property Plant Equipment | 16 751 | 21 693 | 9 969 | 37 950 | 26 819 | |||
Total Inventories | 25 000 | 54 167 | 3 100 | 52 618 | ||||
Cash Bank In Hand | 51 280 | 131 396 | 116 079 | |||||
Net Assets Liabilities Including Pension Asset Liability | 12 208 | 33 199 | 32 151 | |||||
Stocks Inventory | 8 000 | 8 000 | 14 784 | |||||
Tangible Fixed Assets | 1 518 | 11 770 | 7 846 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 60 | 60 | 60 | |||||
Profit Loss Account Reserve | 12 148 | 33 139 | 32 091 | |||||
Shareholder Funds | 12 208 | 33 199 | 32 151 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 44 055 | 52 504 | 64 228 | 69 222 | 53 627 | |||
Average Number Employees During Period | 6 | 5 | 5 | 6 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 30 746 | |||||
Corporation Tax Payable | 18 422 | 19 500 | 21 050 | 16 577 | 64 041 | |||
Creditors | 6 902 | 13 450 | 54 995 | 71 829 | 49 322 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 449 | 11 724 | 4 994 | 11 779 | ||||
Net Current Assets Liabilities | 10 690 | 30 118 | 28 080 | 14 966 | 5 919 | 22 292 | 44 362 | 71 539 |
Other Creditors | 6 902 | 13 450 | 4 995 | 21 829 | 18 576 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 374 | |||||||
Other Disposals Property Plant Equipment | 27 475 | |||||||
Other Taxation Social Security Payable | 9 836 | 11 684 | 22 064 | 20 584 | 9 862 | |||
Property Plant Equipment Gross Cost | 60 806 | 74 197 | 74 197 | 107 172 | 80 446 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 183 | 4 130 | 1 894 | 7 211 | 5 093 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 391 | 32 975 | 749 | |||||
Total Assets Less Current Liabilities | 12 208 | 41 888 | 35 926 | 31 717 | 27 612 | 32 261 | 82 312 | 98 358 |
Trade Creditors Trade Payables | 44 267 | 53 450 | 35 005 | 49 488 | 43 062 | |||
Trade Debtors Trade Receivables | 24 000 | 57 310 | ||||||
Creditors Due After One Year | 6 348 | 2 217 | ||||||
Creditors Due Within One Year | 92 269 | 109 278 | 158 984 | |||||
Fixed Assets | 1 518 | 11 770 | 7 846 | |||||
Number Shares Allotted | 60 | 60 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 2 341 | 1 558 | ||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | |||||
Tangible Fixed Assets Additions | 15 694 | |||||||
Tangible Fixed Assets Cost Or Valuation | 35 253 | 50 947 | 50 947 | |||||
Tangible Fixed Assets Depreciation | 33 735 | 39 177 | 43 101 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 442 | 3 924 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th June 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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