Golby & Luck Ltd in Ibstock, LE67 6HP

Description

Data updated on: 01-11-2023

The firm is based in Ibstock under the ID 09037776. It was started in 2014. The office of this company is situated at 207 Leicester Road . The zip code is LE67 6HP. The enterprise's classified under the NACE and SIC code 71112 meaning Urban planning and landscape architectural activities. 2022/03/31 is the last time the accounts were reported.

As stated, this specific firm was incorporated in 2014 and has been managed by five directors, and out of them four (Sophie G., Sarah L., Jonathan G. and Alex L.) are still functioning. To help the directors in their tasks, the firm has been utilizing the skills of Jonathan G. as a secretary since 2014.

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

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	86 677	90 858	147 351

Balance Sheet
Cash Bank On Hand							213 232	204 721	474 347
Current Assets	191 901	188 125	275 724	330 850	370 985	338 233	389 166	421 826	677 979
Debtors	125 856	168 700	205 510				178 329	217 105	203 632
Net Assets Liabilities					258 581	262 747	258 543	243 826	441 853
Other Debtors							48 378	44 848	45 217
Property Plant Equipment							4 391	7 572	9 036
Cash Bank In Hand	66 045	19 425	70 214
Net Assets Liabilities Including Pension Asset Liability	86 677	90 858	147 351
Tangible Fixed Assets	1 082	3 414

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	86 667	90 848
Shareholder Funds	86 677	90 858	147 351

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-111	-7 341
Accumulated Depreciation Impairment Property Plant Equipment							4 204	5 535	8 019
Additions Other Than Through Business Combinations Property Plant Equipment								4 512	3 948
Average Number Employees During Period					7	8	8	10	10
Bank Borrowings							50 000	36 409	26 804
Creditors			131 102	116 398	115 367	75 626	50 000	36 409	26 804
Depreciation Expense Property Plant Equipment							983	1 331
Fixed Assets	1 082	3 414	2 729	3 348	2 963	3 904	4 471	7 652	9 116
Increase From Depreciation Charge For Year Property Plant Equipment								1 331	2 484
Investments Fixed Assets							80	80	80
Investments In Subsidiaries							80	80	80
Net Current Assets Liabilities	85 595	87 444	148 322	214 452	255 618	266 187	304 072	272 583	459 541
Other Creditors							11 955	22 068	19 608
Other Remaining Borrowings								9 594	9 599
Percentage Class Share Held In Subsidiary							80	80	80
Prepayments							2 475	4 796	4 314
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 578	2 475
Property Plant Equipment Gross Cost							8 595	13 107	17 055
Taxation Social Security Payable							75 534	117 581	178 982
Total Assets Less Current Liabilities	86 677	94 558	151 051	217 800	258 581	270 091	308 543	280 235	468 657
Total Borrowings							50 000	36 409	26 804
Trade Creditors Trade Payables									10 249
Trade Debtors Trade Receivables							127 476	167 461	154 101
Amount Specific Advance Or Credit Directors				76	794
Amount Specific Advance Or Credit Made In Period Directors				76
Amount Specific Advance Or Credit Repaid In Period Directors					870
Accruals Deferred Income		3 700	3 700
Creditors Due Within One Year	106 306	96 981	127 402
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 173	3 106
Tangible Fixed Assets Cost Or Valuation	1 173	4 279
Tangible Fixed Assets Depreciation	91	865
Tangible Fixed Assets Depreciation Charged In Period	91	774

Company staff

Sophie G.

Role: Director

Appointed: 29 May 2014

Latest update: 4 March 2024

Sarah L.

Role: Director

Appointed: 29 May 2014

Latest update: 4 March 2024

Jonathan G.

Role: Secretary

Appointed: 13 May 2014

Latest update: 4 March 2024

Jonathan G.

Role: Director

Appointed: 13 May 2014

Latest update: 4 March 2024

Alex L.

Role: Director

Appointed: 13 May 2014

Latest update: 4 March 2024

People with significant control

Sophie 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

Jonathan 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Golby & Luck Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie G.

Sarah L.

Jonathan G.

Jonathan G.

Alex L.

Barbara K.

People with significant control

Sophie G.

Jonathan G.

Accounts Documents

Company filings

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