Golam Properties Limited, HD2 2DL

Description

Data updated on: 01-11-2023

This firm named Golam Properties was founded on 1985-05-22 as a Private Limited Company. This firm's head office may be reached at Birkby on 2 Ashleigh Dale, Huddersfield. In case you need to reach the company by post, the postal code is HD2 2DL. The official registration number for Golam Properties Limited is 01915793. This firm's registered with SIC code 55900 which stands for Other accommodation. 31st March 2022 is the last time the company accounts were reported.

In order to be able to match the demands of their clients, the following business is being improved by a team of two directors who are Francesca P. and Jill G.. Their joint efforts have been of pivotal importance to the following business since 2019. In order to help the directors in their tasks, this specific business has been utilizing the skills of David G. as a secretary for the last 33 years.

Executives who control the firm include: David G. owns 1/2 or less of company shares. Jill G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 023 289	2 065 239	2 105 518

Balance Sheet
Cash Bank On Hand			70 766	24 478	295 156	243 431	205 312	198 086	107 037	67 548
Current Assets	42 373	65 533	136 339	96 969	367 886	272 341	324 369	322 087	381 365	336 714
Debtors	40 379	40 796	65 573	72 491	72 730	28 910	119 057	124 001	274 328	269 166
Net Assets Liabilities			2 105 518	2 093 438	2 065 577	1 893 238	1 916 305	2 066 182	2 122 129	2 285 305
Other Debtors			65 574	72 491	72 730	28 910	119 057	124 001	274 328	269 166
Property Plant Equipment			40 769	34 714	4 058 023	3 996 525	20 223	17 989	16 191
Cash Bank In Hand	1 994	24 737	70 766
Net Assets Liabilities Including Pension Asset Liability	2 023 289	2 065 238
Tangible Fixed Assets	3 934 281	4 249 352	4 231 841

Capital & Reserves
Called Up Share Capital	150	150	150
Profit Loss Account Reserve	468 941	510 890	613 589
Shareholder Funds	2 023 289	2 065 239	2 105 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			88 072	87 967	89 519	73 216	72 258	73 492	75 290	76 728
Average Number Employees During Period					5	5	4	4	4	4
Balances Amounts Owed By Related Parties							95 841
Balances Amounts Owed To Related Parties					2 330 878	2 277 378	1 973 219
Corporation Tax Payable			13 315	14 547	11 943	24 217	12 233
Creditors			2 210 878	26 227	24 292	2 310 245	1 994 208	1 988 115	2 041 504	1 855 670
Depreciation Rate Used For Property Plant Equipment						33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 960	18 955	3 258	762		180
Disposals Property Plant Equipment					2 397	453 994	323 960	1 000		200
Fixed Assets	3 934 281	4 249 352		4 359 640	4 058 023	3 996 525	3 673 523	3 853 954	3 915 837	4 007 310
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-99 237
Increase From Depreciation Charge For Year Property Plant Equipment				3 983	3 512	2 652	2 300	1 996	1 798	1 618
Investment Property			4 191 072	4 324 926			3 653 300	3 835 965	3 899 646	3 992 757
Investments Fixed Assets				4 324 926	4 027 258
Net Current Assets Liabilities	-8 058	17 498	91 639	70 742	343 594	-2 037 904	-1 669 839	-1 666 028	-1 660 139	-1 518 956
Number Shares Issued Fully Paid				150
Other Creditors			2 210 878	2 330 878	12 349	2 284 763	1 980 709	1 980 333	2 032 607	1 833 349
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 088
Other Disposals Property Plant Equipment				6 160
Other Taxation Social Security Payable						1 265	13 499	7 782	8 897	22 321
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			128 841	122 681	120 284	4 069 741	92 481	91 481	91 481	91 281
Provisions For Liabilities Balance Sheet Subtotal			7 085	6 066	5 162	65 383	87 379	121 744	133 569	203 049
Total Assets Less Current Liabilities	3 926 223	4 266 851	4 323 480	4 430 382	4 401 617	1 958 621	2 003 684	2 187 926	2 255 698	2 488 354
Total Increase Decrease From Revaluations Property Plant Equipment						1 363
Advances Credits Directors					3 740	3 740	105
Amount Specific Advance Or Credit Directors						3 740	105	105	768
Amount Specific Advance Or Credit Made In Period Directors							105
Amount Specific Advance Or Credit Repaid In Period Directors									663
Disposals Investment Property Fair Value Model									100 000	97 020
Investment Property Fair Value Model							3 653 300	3 835 965	3 899 646	3 992 757
Additions Other Than Through Business Combinations Investment Property Fair Value Model									132 399
Creditors Due After One Year	1 892 606	2 192 979	2 210 878
Creditors Due Within One Year	50 431	48 035	44 700
Number Shares Allotted		150	150
Provisions For Liabilities Charges	10 328	8 633	7 084
Revaluation Reserve	1 534 248	1 534 248	1 471 829
Share Capital Allotted Called Up Paid	150	150	150
Share Premium Account	19 950	19 950	19 950
Tangible Fixed Assets Additions		410 591
Tangible Fixed Assets Cost Or Valuation	4 022 311	4 342 902
Tangible Fixed Assets Depreciation	88 030	93 550
Tangible Fixed Assets Depreciation Charged In Period		5 520
Tangible Fixed Assets Disposals		90 000

Company staff

Francesca P.

Role: Director

Appointed: 29 July 2019

Latest update: 3 March 2024

David G.

Role: Secretary

Appointed: 28 August 1991

Latest update: 3 March 2024

Notified on 28 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	8 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Golam Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca P.

David G.

Jill G.

Francesca P.

Elaine C.

Michael C.

People with significant control

David G.

Jill G.

Accounts Documents

Company filings

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