Golden Age Holdings Limited in Blackpool, FY4 4QA

Description

Data updated on: 01-11-2023

Golden Age Holdings Limited can be contacted at Blackpool at Heritage House. You can look up this business by its postal code - FY4 4QA. Golden Age Holdings's incorporation dates back to year 2016. The company is registered under the number 10052674 and their last known status is active. The company's SIC code is 64209 - Activities of other holding companies n.e.c.. Golden Age Holdings Ltd released its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2023-03-08.

William C. is this firm's individual managing director, who was assigned this position in 2016 in March. The firm had been supervised by William C. up until March 2016.

William C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			780 000	784 442	786 727	786 835	794 409
Debtors	6 355
Net Assets Liabilities	317 072	285 279	1 037 145	1 032 271	1 013 918	999 470	986 884
Total Inventories					2 283 003	2 346 473

Other Financial Data
Accrued Liabilities Deferred Income	24 243	31 793	28 134	4 878	554 906	220 696	12 589
Accumulated Amortisation Impairment Intangible Assets					-236 124	-285 369	-334 614
Accumulated Depreciation Impairment Property Plant Equipment					11 809	13 078	4 763
Additions Other Than Through Business Combinations Property Plant Equipment						833	25 010
Administrative Expenses					3 584 176	3 731 960	3 970 126
Amortisation Expense Intangible Assets					-49 245	-49 245
Amounts Owed To Group Undertakings		232 206	426 955	513 234	735 169	868 781	1 137 650
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts	1 022 964	861 257	723 422	558 838	407 876
Cash Cash Equivalents				2 159 297	1 983 334	2 019 830	1 280 232
Corporation Tax Payable					61 209	86 249
Corporation Tax Recoverable							70 740
Cost Sales					5 003 488	5 783 478	5 164 663
Creditors	1 022 964	861 257	723 422	558 838	1 004 250	1 193 241	1 446 842
Current Tax For Period					61 183	86 224
Deferred Tax Asset Debtors							82 503
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws							-15 890
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-3 027	2 804	-50 319
Distribution Costs					126 539	172 944	86 114
Dividends Paid Classified As Financing Activities	-163 887	-283 833	-126 736	-443 656	-246 233	-262 689	-193 476
Dividends Paid To Owners Parent Classified As Financing Activities						-262 689	-193 476
Finished Goods Goods For Resale					2 283 003	2 346 473	2 752 493
Further Item Tax Increase Decrease Component Adjusting Items					4 345	-27	-9 356
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					29 109	36 828	45 392
Gain Loss On Disposals Property Plant Equipment					201
Government Grant Income					172 067	14 160
Gross Profit Loss					3 869 533	4 364 354
Income Taxes Paid Refund Classified As Operating Activities					-116 162	-26 799	-70 737
Increase Decrease In Current Tax From Adjustment For Prior Periods						-34 384	-86 252
Increase From Amortisation Charge For Year Intangible Assets						-49 245	-49 245
Increase From Depreciation Charge For Year Property Plant Equipment						1 269	4 554
Intangible Assets					-256 321	-207 077	-157 832
Intangible Assets Gross Cost					-492 446	-492 446
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					829	481
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					199 650	216 975
Interest Paid Classified As Operating Activities					-14 182	-9 429	-6 913
Interest Payable Similar Charges Finance Costs					14 182	9 429	6 913
Interest Received Classified As Investing Activities					-2 285	-108	-9 089
Investments Fixed Assets	1 639 317	1 639 317	1 639 317	1 639 317	1 639 317	1 639 317	1 639 317
Investments In Subsidiaries	1 639 317	1 639 317	1 639 317	1 639 317	1 639 317	1 639 317	1 639 317
Issue Equity Instruments	20
Net Cash Generated From Operations					-402 696	-559 558	114 524
Net Current Assets Liabilities	-299 281	-492 781	121 250	-48 208	-217 523
Net Finance Income Costs					2 285	108	9 089
Operating Profit Loss					330 885	473 610
Other Creditors	44 397	104 786	74 186	180 365	124 058	185 520	180 672
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 869
Other Disposals Property Plant Equipment							16 050
Other Interest Receivable Similar Income Finance Income					2 285	108	9 089
Other Remaining Borrowings	1 259 960	985 253	847 418	682 834	531 872	357 437	112 884
Payments Received On Account					1 848 130	1 445 639	1 558 907
Pension Other Post-employment Benefit Costs Other Pension Costs					141 569	148 465	177 496
Percentage Class Share Held In Subsidiary		100		100	100	100
Prepayments Accrued Income					315 667	275 578	196 760
Profit Loss	399 641	252 040	878 602	438 782	227 880	248 241	180 890
Profit Loss On Ordinary Activities Before Tax					318 988	464 289
Property Plant Equipment Gross Cost					16 050	16 883	25 843
Social Security Costs					212 715	231 033
Staff Costs Employee Benefits Expense					2 465 600	2 617 534	2 548 310
Taxation Including Deferred Taxation Balance Sheet Subtotal					33 902	36 706	53 000
Tax Increase Decrease Arising From Group Relief Tax Reconciliation							73 130
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit						-34 384
Tax Increase Decrease From Effect Capital Allowances Depreciation					426	603	620
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					2 134	1 784	4 229
Tax Tax Credit On Profit Or Loss On Ordinary Activities					58 156	54 644	-152 461
Total Assets Less Current Liabilities	1 340 036	1 146 536	1 760 567	1 591 109	1 421 794
Total Borrowings					123 996	123 996	112 884
Total Current Tax Expense Credit					61 183	51 840	-86 252
Total Deferred Tax Expense Credit						2 804	-66 209
Trade Creditors Trade Payables					223 782	398 651	354 234
Trade Debtors Trade Receivables					593 847	829 955	407 800
Turnover Revenue					8 873 021	10 147 832
Voting Power In Subsidiary If Different From Ownership Interest Percent				100
Wages Salaries					2 111 316	2 238 036	2 146 983

Company staff

William C.

Role: Director

Appointed: 09 March 2016

Latest update: 31 January 2024

People with significant control

William C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Golden Age Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

William C.

People with significant control

William C.

Accounts Documents

Company filings

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