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Goring Hardware Limited ALTON

Goring Hardware started in year 2014 as Private Limited Company with registration number 09295407. The Goring Hardware company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Alton at Market House. Postal code: GU34 1HG.

The company has one director. Colin B., appointed on 4 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Goring Hardware Limited Address / Contact

Office Address Market House
Office Address2 21 Lenten Street
Town Alton
Post code GU34 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09295407
Date of Incorporation Tue, 4th Nov 2014
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Colin B.

Position: Director

Appointed: 04 November 2014

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Colin B. The abovementioned PSC and has 75,01-100% shares.

Colin B.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth32 898       
Balance Sheet
Cash Bank In Hand1 940       
Cash Bank On Hand1 9405 7482 84910 35920 97831 06110 1544 045
Current Assets69 69774 78076 770102 004108 628131 024123 931112 877
Debtors39  2 40186 96329 588
Intangible Fixed Assets58 500       
Net Assets Liabilities32 89841 80556 10337 01025060 40556 87745 289
Net Assets Liabilities Including Pension Asset Liability32 898       
Other Debtors   2 401  96329 563
Property Plant Equipment22 32816 16710 00612 6499 1895 91626 602 
Stocks Inventory57 167       
Tangible Fixed Assets22 328       
Total Inventories57 16759 43264 92177 24475 56487 963100 81470 244
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve32 798       
Shareholder Funds32 898       
Other
Accumulated Amortisation Impairment Intangible Assets6 50013 00019 50026 00037 50049 00060 50072 000
Accumulated Depreciation Impairment Property Plant Equipment2 3168 47714 63823 73731 62535 92648 54858 239
Average Number Employees During Period 4446653
Bank Borrowings Overdrafts29 47119 5279 82740 43548 11234 41634 38619 007
Creditors29 47119 5279 82740 43548 11234 41634 386105 279
Creditors Due After One Year29 471       
Creditors Due Within One Year88 156       
Dividends Paid 5 0005 0005 0002 000   
Fixed Assets80 82868 16755 50651 64986 68971 91681 10259 911
Increase From Amortisation Charge For Year Intangible Assets 6 5006 5006 50011 50011 50011 50011 500
Increase From Depreciation Charge For Year Property Plant Equipment 6 1616 1619 0997 8884 30112 6229 691
Intangible Assets58 50052 00045 50039 00077 50066 00054 50043 000
Intangible Assets Gross Cost65 00065 00065 00065 000115 000115 000115 000 
Intangible Fixed Assets Additions65 000       
Intangible Fixed Assets Aggregate Amortisation Impairment6 500       
Intangible Fixed Assets Amortisation Charged In Period6 500       
Intangible Fixed Assets Cost Or Valuation65 000       
Net Current Assets Liabilities-18 459-6 83510 42425 796-38 32722 90513 7617 598
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100 
Other Creditors51 20947 50035 33734 18390 60657 77958 03560 923
Other Taxation Social Security Payable9 84112 19513 3835 9629 17219 79213 89521 648
Par Value Share1111111 
Prepayments Accrued Income Current Asset10 551       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal10 5519 6009 00012 00012 00012 00012 0009 000
Profit Loss 13 90719 298-14 093-34 760   
Property Plant Equipment Gross Cost24 64424 64424 64436 38640 81441 84275 150 
Provisions For Liabilities Balance Sheet Subtotal      3 6003 213
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions26 644       
Tangible Fixed Assets Cost Or Valuation24 644       
Tangible Fixed Assets Depreciation2 316       
Tangible Fixed Assets Depreciation Charged In Period2 316       
Tangible Fixed Assets Disposals2 000       
Total Additions Including From Business Combinations Property Plant Equipment   11 7424 4281 02833 308 
Total Assets Less Current Liabilities62 36961 33265 93077 44548 36294 82194 86367 509
Trade Creditors Trade Payables13 65012 4968 20213 36031 73016 85120 5438 959
Trade Debtors Trade Receivables39   86  25
Total Additions Including From Business Combinations Intangible Assets    50 000   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 11th, December 2023 		Free Download (10 pages)

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