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Goldingham Contracts Limited GLOUCESTER

Goldingham Contracts started in year 2011 as Private Limited Company with registration number 07603473. The Goldingham Contracts company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Gloucester at Church Cottage. Postal code: GL2 7PN.

The company has 2 directors, namely John G., Charles G.. Of them, Charles G. has been with the company the longest, being appointed on 13 April 2011 and John G. has been with the company for the least time - from 1 March 2019. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Goldingham Contracts Limited Address / Contact

Office Address Church Cottage
Office Address2 Whitminster
Town Gloucester
Post code GL2 7PN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07603473
Date of Incorporation Wed, 13th Apr 2011
Industry Hunting, trapping and related service activities
Industry Support activities for crop production
End of financial Year 31st May
Company age 13 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated Thu, 13th Apr 2023

Company staff

John G.

Position: Director

Appointed: 01 March 2019

Charles G.

Position: Director

Appointed: 13 April 2011

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Charles G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Charles G.

Notified on 14 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth320 945426 415557 530540 378       
Balance Sheet
Cash Bank In Hand251 838245 421232 080279 618       
Cash Bank On Hand   279 618303 770368 345255 644456 122523 926694 428832 661
Current Assets526 698517 402585 492583 362670 007797 279658 441886 650972 9181 142 6321 494 153
Debtors123 28081 049120 28679 46985 368101 78998 657157 871113 648108 729186 913
Intangible Fixed Assets360 000340 000306 000272 000       
Net Assets Liabilities   540 378593 213724 382804 444978 1401 097 4651 212 8691 354 825
Net Assets Liabilities Including Pension Asset Liability320 945426 415557 530540 378       
Other Debtors   8 66712 52812 43823 36744 04931 01917 19776 067
Property Plant Equipment   145 692204 644212 771167 302136 742184 757157 988 
Stocks Inventory151 580190 932233 126224 275       
Tangible Fixed Assets54 01663 533137 124145 692       
Total Inventories   224 275280 869327 145304 140272 657335 344339 475474 579
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 000       
Profit Loss Account Reserve319 945425 415556 530539 378       
Shareholder Funds320 945426 415557 530540 378       
Other
Accumulated Amortisation Impairment Intangible Assets   128 000162 000196 000230 000264 000298 000332 000366 000
Accumulated Depreciation Impairment Property Plant Equipment   92 179156 449226 238265 436306 172343 638398 091435 662
Average Number Employees During Period    2222222
Bank Borrowings Overdrafts     42 11630 694    
Creditors   447 859496 771465 021174 327168 964139 585158 596318 590
Creditors Due After One Year200 000100 000         
Creditors Due Within One Year419 769394 520460 984447 859       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 794 24 963  
Disposals Property Plant Equipment      20 400 26 44632 295 
Fixed Assets414 016403 533443 124417 692442 644416 771337 302272 742286 757243 721188 835
Increase From Amortisation Charge For Year Intangible Assets    34 00034 00034 00034 00034 00034 00034 000
Increase From Depreciation Charge For Year Property Plant Equipment    64 27069 78950 99240 73662 42954 45337 571
Intangible Assets   272 000238 000204 000170 000136 000102 00080 77012 770
Intangible Assets Gross Cost   400 000400 000400 000400 000400 000400 000412 770 
Intangible Fixed Assets Aggregate Amortisation Impairment40 00060 00094 000128 000       
Intangible Fixed Assets Amortisation Charged In Period 20 00034 00034 000       
Intangible Fixed Assets Cost Or Valuation400 000400 000400 000        
Investments Fixed Assets         4 96319 658
Net Current Assets Liabilities106 929122 882124 508135 503173 236332 258484 114717 686833 333984 0361 175 563
Number Shares Allotted 1 0001 0001 000       
Other Creditors   377 734352 019291 70145 59854 93448 57148 43858 898
Other Investments Other Than Loans         4 96319 658
Other Taxation Social Security Payable   27 47014 90444 36445 94562 68335 39257 45565 513
Par Value Share 111       
Property Plant Equipment Gross Cost   237 871361 093439 009432 738442 914528 395556 07968 261
Provisions For Liabilities Balance Sheet Subtotal   12 81722 66724 64716 97212 28822 62514 8889 573
Provisions For Liabilities Charges  10 10212 817       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000       
Tangible Fixed Assets Additions 18 68097 34877 567       
Tangible Fixed Assets Cost Or Valuation79 95698 636195 760237 871       
Tangible Fixed Assets Depreciation25 94035 10358 63692 179       
Tangible Fixed Assets Depreciation Charged In Period 9 16323 66339 136       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1305 593       
Tangible Fixed Assets Disposals  22435 456       
Total Additions Including From Business Combinations Property Plant Equipment    123 22277 91614 12910 176111 92759 9791 990
Total Assets Less Current Liabilities520 945526 415567 632553 195615 880749 029821 416990 4281 120 0901 227 7571 364 398
Trade Creditors Trade Payables   42 655129 84886 84052 09051 34755 62252 703194 179
Trade Debtors Trade Receivables   70 80272 84089 35175 290113 82282 62991 532110 846
Total Additions Including From Business Combinations Intangible Assets         12 770 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-04-13
filed on: 13th, April 2023 		Free Download (3 pages)

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