50 Golborne Road Limited in London, W11 4JG

Description

Data updated on: 14-08-2021

1994 marks the start of 50 Golborne Road Limited, the company registered at 121 Clarendon Road, in London. The company was started on 1994-06-17. The registration number was 02940189 and the company post code was W11 4JG. This firm had been present on the market for about twenty seven years up until 2021-06-15.

The following firm was administered by just one managing director: Benedict A., who was selected to lead the company thirty years ago.

The companies with significant control over this firm included: Andersen Shelter Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London, W11 4JG and was registered as a PSC under the reg no 01963752.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	251 276	260 701

Balance Sheet
Cash Bank On Hand		1 574	11 516	22 058	17 862	464 740
Current Assets	45 474	45 265	53 804	65 538	46 158	464 740
Debtors	39 720	43 691	42 288	43 480	28 296
Net Assets Liabilities		214 341	267 762	312 879	402 357	843
Other Debtors		31 438	24 267	33 280	20 000
Cash Bank In Hand	5 754	1 574
Tangible Fixed Assets	300 000	300 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 274	16 699
Shareholder Funds	251 276	260 701

Other Financial Data
Accrued Liabilities Deferred Income				7 504	7 174
Amounts Owed To Group Undertakings						393 000
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts		66 453	61 258	61 110
Corporation Tax Payable		2 356	3 230	3 363	3 467	69 997
Creditors		66 453	61 258	77 579	43 421	463 897
Disposals Investment Property Fair Value Model						470 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					90 000
Investment Property		300 000	350 000	380 000	470 000
Investment Property Fair Value Model				380 000	470 000
Net Current Assets Liabilities	27 067	31 823	34 880	-12 041	2 737	843
Number Shares Issued Fully Paid			2	2
Other Creditors		10 614	10 751	5 602	32 780
Par Value Share		1	1	1
Prepayments Accrued Income				780	758
Profit Loss		9 425	53 421	45 117
Provisions For Liabilities Balance Sheet Subtotal		46 360	55 860	55 080	70 380
Total Assets Less Current Liabilities	327 067	331 823	384 880	367 959	472 737	843
Trade Creditors Trade Payables		472	11			900
Trade Debtors Trade Receivables		12 253	18 021	10 200	7 538
Creditors Due After One Year	75 791	71 122
Creditors Due Within One Year	18 407	13 442
Number Shares Allotted		2
Revaluation Reserve	244 000	244 000
Share Capital Allotted Called Up Paid	2	2

Company staff

Charles J.

Role: Secretary

Appointed: 17 June 1994

Latest update: 2 November 2023

Benedict A.

Role: Director

Appointed: 17 June 1994

Latest update: 2 November 2023

People with significant control

Andersen Shelter Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01963752

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 July 2021
Confirmation statement last made up date	17 June 2020

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

50 Golborne Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles J.

Benedict A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andersen Shelter Limited

Accounts Documents

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