Going Up Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Going Up Ltd is a Private Limited Company, located in Onega House, 112 Main Road, Sidcup. The head office's postal code is DA14 6NE. The enterprise has been prospering twenty years on the local market. The business Companies House Reg No. is 05239849. This company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The business latest filed accounts documents describe the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/23.

Presently, the business is managed by 1 managing director: Paul M., who was chosen to lead the company on 2004-09-23. That business had been controlled by Dean P. until November 2004.

Paul M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 088	1 618	15 086	6 818	1 051	1 573

Balance Sheet
Cash Bank On Hand						5 278	16 332	13 120	2 748	3 546	5 454	334
Current Assets	21 066	37 555	21 039	19 569	29 834	42 347	34 066	30 586	22 052	40 016	38 572	48 414
Debtors	15 136	7 445	20 976	10 687	22 966	37 069	17 734	17 466	19 304	36 470	33 118	48 080
Net Assets Liabilities						1 573	1 000	1 396	1 474	2 050	1 000	3 774
Other Debtors						37 069	17 734	17 466	19 304	36 470	33 118	42 493
Property Plant Equipment						3 636	6 094	3 556	3 354	2 955	3 318	3 852
Cash Bank In Hand	5 930	30 110	63	8 882	6 868	5 278
Net Assets Liabilities Including Pension Asset Liability	1 088	1 618	15 086	6 818	1 051	1 573
Tangible Fixed Assets	6 026	6 552	5 958	4 719	4 856	3 636

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	88	618	14 086	5 818	51	573
Shareholder Funds	1 088	1 618	15 086	6 818	1 051	1 573

Other Financial Data
Total Fixed Assets Additions					2 738	1 393
Total Fixed Assets Cost Or Valuation				28 173	30 911	32 304
Total Fixed Assets Depreciation				23 454	26 055	28 668
Total Fixed Assets Depreciation Charge In Period					2 601	2 613
Accumulated Depreciation Impairment Property Plant Equipment						28 668	31 470	34 008	36 350	38 832	40 469	42 801
Additions Other Than Through Business Combinations Property Plant Equipment							5 260		2 140	2 083	2 000	2 866
Average Number Employees During Period						1	1	2	2	1	1	1
Bank Borrowings Overdrafts						2 370	2 402	3 547	5 430	23 500	26 350	2 350
Corporation Tax Payable						11 478	6 186	10 856	8 206	8 424	3 154	5 366
Creditors						32 843	30 028	27 746	23 932	17 421	14 540	29 105
Current Tax For Period						11 392	6 186	4 535	8 205	229	3 156	5 364
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases								4 583	1 348
Increase From Depreciation Charge For Year Property Plant Equipment							2 802	2 538	2 342	2 482	1 637	2 332
Net Current Assets Liabilities	-4 938	-4 934	9 128	2 099	10 295	9 504	4 038	2 840	-1 880	22 595	24 032	19 309
Other Creditors						3 200	3 613	2 541	6 739	5 364	7 366	21 389
Other Taxation Social Security Payable						15 795	17 827	10 802	3 557	3 453	4 020
Property Plant Equipment Gross Cost						32 304	37 564	37 564	39 704	41 787	43 787	46 653
Tax Tax Credit On Profit Or Loss On Ordinary Activities						11 392	6 186	4 535	8 205	229	3 156	5 364
Total Assets Less Current Liabilities	1 088	1 618	15 086	6 818	15 151	13 140	10 132	6 396	1 474	25 550	27 350	23 161
Trade Creditors Trade Payables										180
Trade Debtors Trade Receivables												5 587
Creditors Due After One Year Total Noncurrent Liabilities				0	14 100	11 567
Creditors Due Within One Year Total Current Liabilities				17 470	19 539	32 843
Fixed Assets	6 026	6 552	5 958	4 719	4 856	3 636
Tangible Fixed Assets Additions		3 484		791	2 738	1 393
Tangible Fixed Assets Cost Or Valuation	22 324	25 808	27 382	28 173	30 911	32 304
Tangible Fixed Assets Depreciation	16 298	19 256	21 424	23 454	26 055	28 668
Tangible Fixed Assets Depreciation Charge For Period					2 601	2 613
Creditors Due Within One Year	26 004	42 489	11 911	17 470
Tangible Fixed Assets Depreciation Charged In Period		2 958		2 030

Company staff

Paul M.

Role: Director

Appointed: 23 September 2004

Latest update: 28 February 2024

Andrew F.

Role: Secretary

Appointed: 25 October 2005

Resigned: 11 April 2016

Latest update: 28 February 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 23 September 2004

Resigned: 25 October 2005

Address: Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 28 February 2024

Dean P.

Role: Director

Appointed: 23 September 2004

Resigned: 18 November 2004

Latest update: 28 February 2024

People with significant control

Paul M.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Going Up Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Andrew F.

Online Corporate Secretaries Limited

Dean P.

People with significant control

Paul M.

Accounts Documents

Company filings

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