Gola Wood Works Ltd in 1 Lanyon Place BELFAST

Gola Wood Works Ltd BELFAST

Founded in 2008, Gola Wood Works, classified under reg no. NI069045 is a in administration company. Currently registered at Kpmg The Soloist Building BT1 3LP, Belfast the company has been in the business for 16 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Mon, 31st May 2021. Since Wed, 21st Jun 2017 Gola Wood Works Ltd is no longer carrying the name R & S Scullion.

Gola Wood Works Ltd Address / Contact

Office Address	Kpmg The Soloist Building
Office Address2	1 Lanyon Place
Town	Belfast
Post code	BT1 3LP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI069045
Date of Incorporation	Thu, 24th Apr 2008
Industry	Manufacture of other furniture
End of financial Year	31st May
Company age	16 years old
Account next due date	Wed, 31st May 2023 (331 days after)
Account last made up date	Mon, 31st May 2021
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Rory S.

Position: Director

Appointed: 24 April 2008

Sarah S.

Position: Director

Appointed: 24 April 2008

Sarah S.

Position: Secretary

Appointed: 24 April 2008

Dorothy K.

Position: Secretary

Appointed: 24 April 2008

Resigned: 24 April 2008

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 Rory S. This PSC and has 25-50% shares.

Rory S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

R & S Scullion	June 21, 2017
Cccp (ni)	October 2, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	89 010	111 231

Balance Sheet
Cash Bank In Hand	95	267
Cash Bank On Hand		267	1 055	1 058		129 188	180
Current Assets	115 085	121 856	202 216	863 305	928 319	1 096 532	1 441 328
Debtors	114 990	121 589	168 252	421 758	572 563	326 825	451 649
Net Assets Liabilities				271 888	358 363	110 609	-322 565
Property Plant Equipment				617 635	666 875	656 450	627 690
Total Inventories				440 489	355 756	640 519	989 499

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	89 008	111 229
Shareholder Funds	89 010	111 231

Other
Accumulated Depreciation Impairment Property Plant Equipment				29 401	67 341	112 659	158 458
Average Number Employees During Period			1	32	33	38	23
Creditors		10 625	72 162	1 209 052	457 246	892 893	889 146
Creditors Due Within One Year	26 075	10 625
Increase From Depreciation Charge For Year Property Plant Equipment				29 401	37 940	45 318	45 799
Net Current Assets Liabilities	89 010	111 231	96 972	-345 747	163 324	347 052	-61 109
Number Shares Allotted		2
Par Value Share		1
Property Plant Equipment Gross Cost				647 036	734 216	769 109	786 148
Provisions For Liabilities Balance Sheet Subtotal					14 590
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment				647 036	87 180	34 893	17 039
Total Assets Less Current Liabilities	89 010	111 231	96 972	271 888	830 199	1 003 502	566 581

Company filings

Filing category

Type		Category	Free download
AD01	Address change date: Wed, 26th Apr 2023. New Address: Kpmg the Soloist Building 1 Lanyon Place Belfast BT1 3LP. Previous address: Marlborough House Victoria Street Belfast BT1 3GG Northern Ireland filed on: 26th, April 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	Address change date: Wed, 26th Apr 2023. New Address: Kpmg the Soloist Building 1 Lanyon Place Belfast BT1 3LP. Previous address: Marlborough House Victoria Street Belfast BT1 3GG Northern Ireland filed on: 26th, April 2023	address	Free Download (2 pages)
AD01	Address change date: Fri, 31st Mar 2023. New Address: Marlborough House Victoria Street Belfast BT1 3GG. Previous address: 75 Castleward Road Downpatrick Down BT30 7JU Northern Ireland filed on: 31st, March 2023	address	Free Download (1 page)
CS01	Confirmation statement with updates Mon, 12th Dec 2022 filed on: 17th, January 2023	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates Sun, 12th Dec 2021 filed on: 26th, January 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 12th Dec 2020 filed on: 23rd, February 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: Thu, 12th Nov 2020. New Address: 75 Castleward Road Downpatrick Down BT30 7JU. Previous address: Frankville Quoile Brae Downpatrick County Down BT30 6SD filed on: 12th, November 2020	address	Free Download (1 page)
MR01	Registration of charge NI0690450004, created on Thu, 1st Oct 2020 filed on: 2nd, October 2020	mortgage	Free Download (23 pages)
CS01	Confirmation statement with updates Thu, 12th Dec 2019 filed on: 6th, February 2020	confirmation statement	Free Download (5 pages)
MR01	Registration of charge NI0690450003, created on Wed, 17th Jul 2019 filed on: 19th, July 2019	mortgage	Free Download (47 pages)
MR04	Statement of satisfaction of charge in full filed on: 17th, June 2019	mortgage	Free Download (1 page)
CS01	Confirmation statement with updates Wed, 12th Dec 2018 filed on: 29th, May 2019	confirmation statement	Free Download (5 pages)
SH01	Capital declared on Fri, 21st Dec 2018: 100.00 GBP filed on: 16th, January 2019	capital	Free Download (3 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 28th, August 2018	resolution	Free Download (18 pages)
MR01	Registration of charge NI0690450002, created on Fri, 1st Jun 2018 filed on: 8th, June 2018	mortgage	Free Download
CS01	Confirmation statement with updates Tue, 24th Apr 2018 filed on: 29th, May 2018	confirmation statement	Free Download (3 pages)
AA01	Accounting reference date changed from Sun, 30th Apr 2017 to Wed, 31st May 2017 filed on: 21st, December 2017	accounts	Free Download (1 page)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 27th, September 2017	resolution	Free Download (16 pages)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 27th, September 2017	resolution	Free Download (15 pages)
MR01	Registration of charge NI0690450001, created on Wed, 13th Sep 2017 filed on: 15th, September 2017	mortgage	Free Download
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on Wed, 21st Jun 2017 filed on: 21st, June 2017	resolution	Free Download (3 pages)
NM01	Resolution to change company's name	change of name
CS01	Confirmation statement with updates Mon, 24th Apr 2017 filed on: 21st, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 24th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 24th Apr 2016 with full list of members filed on: 13th, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 25th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 24th Apr 2015 with full list of members filed on: 27th, May 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Wed, 27th May 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 2nd, February 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Thu, 24th Apr 2014 with full list of members filed on: 9th, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 3rd, February 2014	accounts	Free Download (4 pages)
CH03	On Mon, 1st Oct 2012 secretary's details were changed filed on: 18th, June 2013	officers	Free Download (1 page)
CH01	On Mon, 1st Oct 2012 director's details were changed filed on: 18th, June 2013	officers	Free Download (2 pages)
CH01	On Mon, 1st Oct 2012 director's details were changed filed on: 18th, June 2013	officers	Free Download (2 pages)
AR01	Annual return drawn up to Wed, 24th Apr 2013 with full list of members filed on: 18th, June 2013	annual return	Free Download (4 pages)
AA	Dormant company accounts made up to Mon, 30th Apr 2012 filed on: 29th, January 2013	accounts	Free Download (5 pages)
CERTNM	Company name changed cccp (NI) LTDcertificate issued on 02/10/12 filed on: 2nd, October 2012	change of name	Free Download (3 pages)
AR01	Annual return drawn up to Tue, 24th Apr 2012 with full list of members filed on: 3rd, July 2012	annual return	Free Download (5 pages)
AD01	Company moved to new address on Mon, 14th May 2012. Old Address: 75 Castleward Road Strangford Downpatrick BT30 7JU filed on: 14th, May 2012	address	Free Download (1 page)
AA	Dormant company accounts made up to Sat, 30th Apr 2011 filed on: 3rd, April 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sun, 24th Apr 2011 with full list of members filed on: 9th, June 2011	annual return	Free Download (5 pages)
AA	Dormant company accounts made up to Fri, 30th Apr 2010 filed on: 28th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Sat, 24th Apr 2010 with full list of members filed on: 8th, July 2010	annual return	Free Download (5 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 8th, July 2010	officers	Free Download (2 pages)
CH01	On Thu, 1st Oct 2009 director's details were changed filed on: 8th, July 2010	officers	Free Download (2 pages)
CH03	On Thu, 1st Oct 2009 secretary's details were changed filed on: 8th, July 2010	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 31st, January 2010	accounts	Free Download (5 pages)
371S(NI)	24/04/09 annual return shuttle filed on: 6th, July 2009	annual return	Free Download (6 pages)
296(NI)	On Tue, 29th Apr 2008 Change of dirs/sec filed on: 29th, April 2008	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 24th, April 2008	incorporation	Free Download (19 pages)

Gola Wood Works Ltd BELFAST

Gola Wood Works Ltd Address / Contact

Company Information / Profile

Company staff

Rory S.

Sarah S.

Sarah S.

Dorothy K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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