Golledge Electronics Limited SOMERSET


Founded in 1990, Golledge Electronics, classified under reg no. 02525681 is an active company. Currently registered at The Under Croft, Eaglewood Park TA19 9DQ, Somerset the company has been in the business for 30 years. Its financial year was closed on Monday 31st August and its latest financial statement was filed on 2019/08/31.

Currently there are 2 directors in the the firm, namely Jean G. and Jonathan G.. In addition one secretary - Jean G. - is with the company. As of 14 July 2020, there were 3 ex directors - David N., Peter G. and others listed below. There were no ex secretaries.

Golledge Electronics Limited Address / Contact

Office Address The Under Croft, Eaglewood Park
Office Address2 Ilminster
Town Somerset
Post code TA19 9DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02525681
Date of Incorporation Thu, 26th Jul 1990
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 31st August
Company age 30 years old
Account next due date Mon, 31st May 2021 (321 days left)
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Sun, 6th Sep 2020 (2020-09-06)
Last confirmation statement dated Fri, 26th Jul 2019

Company staff

Jean G.

Position: Director

Appointed: 29 May 1996

Jean G.

Position: Secretary

Appointed: 31 August 1995

Jonathan G.

Position: Director

Appointed: 26 July 1991

Charlotte G.

Position: Secretary

Resigned: 31 August 1995

David N.

Position: Director

Appointed: 01 September 1999

Resigned: 30 April 2011

Peter G.

Position: Director

Appointed: 26 July 1991

Resigned: 01 July 2000

Charlotte G.

Position: Director

Appointed: 26 July 1991

Resigned: 02 January 1997

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Jonathan G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jean G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Jonathan G.

Notified on 26 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Jean G.

Notified on 26 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-08-312019-08-31
Balance Sheet
Cash Bank On Hand1 271 260356 540
Current Assets3 020 3412 798 009
Debtors1 132 0891 900 887
Net Assets Liabilities2 445 3072 181 208
Other Debtors63 691850 292
Property Plant Equipment25 69520 418
Total Inventories616 992540 582
Other
Accumulated Amortisation Impairment Intangible Assets18 06827 102
Accumulated Depreciation Impairment Property Plant Equipment499 801509 027
Additions Other Than Through Business Combinations Property Plant Equipment 3 949
Bank Borrowings Overdrafts200 
Corporation Tax Payable104 789110 812
Creditors620 322649 829
Dividends Paid On Shares27 103 
Fixed Assets52 79838 487
Future Minimum Lease Payments Under Non-cancellable Operating Leases420 000210 000
Increase From Amortisation Charge For Year Intangible Assets 9 034
Increase From Depreciation Charge For Year Property Plant Equipment 9 226
Intangible Assets27 10318 069
Intangible Assets Gross Cost45 171 
Net Current Assets Liabilities2 400 0192 148 180
Other Creditors51 26438 310
Other Taxation Social Security Payable33 19137 154
Property Plant Equipment Gross Cost525 496529 445
Provisions For Liabilities Balance Sheet Subtotal7 5105 459
Total Assets Less Current Liabilities2 452 8172 186 667
Trade Creditors Trade Payables430 878463 553
Trade Debtors Trade Receivables1 068 3981 050 595

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Small-sized company accounts made up to 2018/08/31
filed on: 31st, May 2019
Free Download (10 pages)

Company search

Advertisements