Go Wallpaper Ltd in Bolton, BL3 1NP

Description

Data updated on: 01-11-2023

Go Wallpaper Ltd has existed in the United Kingdom for at least 14 years. Registered with number 07139559 in 2010, the company is located at Genesis House Stopes Road, Bolton BL3 1NP. The enterprise's SIC code is 47910 which means Retail sale via mail order houses or via Internet. 2023/01/31 is the last time company accounts were filed.

The company has one managing director this particular moment running this particular business, namely Nigel P. who's been utilizing the director's responsibilities for 14 years.

Nigel P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	39 654	61 329	115 426	122 283	264 096

Balance Sheet
Cash Bank On Hand						28 263	137 772	61 972	32 084	395 599	123 371	33 314
Current Assets	102 224	70 211	124 287	150 248	155 358	126 224	240 272	214 067	159 291	469 673	197 616	113 589
Debtors	30 251	1 837	1 935	3 288	6 256	5 461		9 595	7 207	4 574	3 995
Net Assets Liabilities						311 423	274 159	280 241	297 445	554 765	499 747	350 272
Property Plant Equipment						729 048	734 114	823 861	810 348	783 698	795 248	745 931
Total Inventories						92 500	102 500	142 500	120 000	69 500	70 250	80 275
Cash Bank In Hand	71 223	61 874	109 852	129 460	106 602
Net Assets Liabilities Including Pension Asset Liability	39 654	61 329	115 426	122 283	264 096
Stocks Inventory	750	6 500	12 500	17 500	42 500
Tangible Fixed Assets	8 280	107 734	106 351	114 135	666 072

Capital & Reserves
Called Up Share Capital	100	100	100	150	150
Profit Loss Account Reserve	39 554	61 229	115 326	122 133	263 946
Shareholder Funds	39 654	61 329	115 426	122 283	264 096

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 216	77 534	119 887	173 082	235 027	307 473	367 257
Average Number Employees During Period						4	6	8	9	9	7	6
Creditors						208 233	270 214	357 080	303 749	315 703	163 335	232 915
Fixed Assets	8 280	107 734	106 351	114 135	666 072	729 048	734 114	823 861	810 348	783 698	795 248	745 931
Increase From Depreciation Charge For Year Property Plant Equipment							31 318	42 353	53 195	61 945	72 447	59 784
Net Current Assets Liabilities	31 374	6 540	59 048	55 272	-6 088	-82 009	-29 942	-143 013	-144 458	153 970	34 281	-119 326
Property Plant Equipment Gross Cost						775 264	811 648	943 748	983 430	1 018 725	1 102 721	1 113 188
Provisions For Liabilities Balance Sheet Subtotal						4 614	5 086	9 289	10 855	9 883	9 480	2 727
Total Additions Including From Business Combinations Property Plant Equipment							36 384	132 100	39 682	35 295	83 997	10 467
Total Assets Less Current Liabilities	39 654	114 274	165 398	169 407	659 984	647 039	704 172	680 848	665 890	937 668	829 529	626 605
Creditors Due After One Year		52 945	49 973	47 124	395 888
Creditors Due Within One Year	70 850	63 671	65 239	94 976	161 446
Tangible Fixed Assets Additions		104 934	4 891	16 138	560 939
Tangible Fixed Assets Cost Or Valuation	11 496	116 430	121 321	137 458	695 398
Tangible Fixed Assets Depreciation	3 216	8 696	14 970	23 323	29 326
Tangible Fixed Assets Depreciation Charged In Period		5 480	6 274	8 353	9 002
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 000
Tangible Fixed Assets Disposals					3 000

Company staff

Nigel P.

Role: Director

Appointed: 28 January 2010

Latest update: 30 March 2024

People with significant control

Nigel P.

Notified on 28 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 5 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 March 2014

Go Wallpaper Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

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