Goulding Trading Investments Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

Goulding Trading Investments started its business in the year 2014 as a Private Limited Company registered with number: 09051346. The firm has been functioning for 10 years and it's currently active. The company's office is located in Weybridge at The Old Rectory. You could also find the company by the area code : KT13 8DE. The firm name switch from Goulding Properties to Goulding Trading Investments Limited came on Tuesday 7th June 2022. This company's principal business activity number is 64991 which stands for Security dealing on own account. The company's latest annual accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-06-14.

Because of the company's constant expansion, it was vital to appoint additional directors: Julian G. and Patsie G. who have been working together since February 2019 to exercise independent judgement of the following company.

Previous company's names
Goulding Trading Investments Limited 2022-06-07
Goulding Properties Limited 2014-05-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3 050 143

Balance Sheet
Cash Bank On Hand		55 384	53 327	82 572	362 747	307 984	107 178	98 910
Current Assets	190 364	58 607	55 081	84 494	1 713 377	2 698 952	2 721 779	2 783 278
Debtors	47 667	3 223	1 754	1 922	630	106 382	6 382
Net Assets Liabilities		3 198 266	3 235 179	3 276 675	3 085 562	3 032 602	3 087 317	3 138 935
Property Plant Equipment		3 312 306	3 306 120	3 300 000	1 427 000	350 369	400 249	129
Cash Bank In Hand	142 697
Tangible Fixed Assets	187

Capital & Reserves
Called Up Share Capital	3 050 002
Profit Loss Account Reserve	-28 190
Shareholder Funds	3 050 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 435	18 621	24 741	24 741	24 851	24 971	25 091
Average Number Employees During Period							2	2
Balances Amounts Owed To Related Parties					30	62	62
Corporation Tax Recoverable							6 382
Creditors		15 094	11 022	15 319	6 815	5 192	13 684	16 805
Current Asset Investments					1 350 000	2 284 586	2 608 219	2 684 368
Disposals Property Plant Equipment					1 850 000	1 077 000
Fixed Assets	2 895 187	3 312 306	3 306 120	3 300 000	1 427 000	350 369	400 249	400 129
Increase From Depreciation Charge For Year Property Plant Equipment			6 186	6 120		110	120	120
Investment Property							400 000	400 000
Investment Property Fair Value Model							400 000
Investments							2 608 219	2 684 368
Investments In Group Undertakings							521 631	574 604
Net Current Assets Liabilities	154 956	43 513	44 059	69 175	1 706 562	2 693 760	2 708 095	2 766 473
Other Creditors							10 322	2 282
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							3 362	14 043
Other Investments Other Than Loans							2 086 588	2 109 764
Property Plant Equipment Gross Cost		3 324 741	3 324 741	3 324 741	1 451 741	375 220	425 220
Provisions For Liabilities Balance Sheet Subtotal		17 553				11 527	21 027	27 667
Total Additions Including From Business Combinations Property Plant Equipment						479
Total Assets Less Current Liabilities		3 355 819	3 350 179	3 369 175	3 133 562	3 044 129	3 108 344	3 166 602
Total Increase Decrease From Revaluations Property Plant Equipment					-23 000		50 000
Trade Creditors Trade Payables								480
Creditors Due Within One Year	35 408
Net Assets Liability Excluding Pension Asset Liability	3 050 143
Number Shares Allotted	3 050 002
Par Value Share	1
Revaluation Reserve	28 331
Share Capital Allotted Called Up Paid	3 050 002
Tangible Fixed Assets Additions	249
Tangible Fixed Assets Cost Or Valuation	249
Tangible Fixed Assets Depreciation	62
Tangible Fixed Assets Depreciation Charged In Period	62
Tangible Fixed Assets Disposals	1 200 000
Tangible Fixed Assets Increase Decrease From Revaluations	28 331

Company staff

Julian G.

Role: Director

Appointed: 19 February 2019

Latest update: 29 February 2024

Patsie G.

Role: Director

Appointed: 22 May 2014

Latest update: 29 February 2024

People with significant control

Executives with significant control over the firm are: Patsie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patsie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Goulding Trading Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian G.

Patsie G.

Julian G.

People with significant control

Patsie G.

Julian G.

Accounts Documents

Company filings

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