Golden Age Models Limited in Swanage, BH19 2PQ

Description

Data updated on: 01-11-2023

The firm is known as Golden Age Models Limited. The firm was started twenty years ago and was registered with 05292243 as its reg. no. The head office of the company is registered in Swanage. You can contact them at Herston Cross House, 230 High Street. The company's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The firm's latest financial reports cover the period up to 2021-12-31 and the most current confirmation statement was filed on 2022-11-21.

According to the latest data, this company is led by a solitary managing director: Quentin P., who was assigned to lead the company in November 2004. Another limited company has been appointed as one of the secretaries of this company: Mkl Secretaries Limited.

Quentin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2021-12-31	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	544 971	586 299	516 075	152 297

Balance Sheet
Cash Bank On Hand				2	2
Current Assets	1 517 532	1 725 581	1 785 348	1 512 325	155 255	33 219	3 625 979	3 625 979
Net Assets Liabilities				152 296	1 162 562	1 293 983	3 264 954	3 264 954
Property Plant Equipment				8 413	6 642
Total Inventories				1 132 322	155 253
Cash Bank In Hand	191	18 500		3
Debtors	14 367	6 702	6 998
Net Assets Liabilities Including Pension Asset Liability	564 320	586 299	516 075	152 297
Stocks Inventory	879 415	1 320 379	1 398 350	1 132 322
Tangible Fixed Assets	14 073	10 982	9 336	8 415

Capital & Reserves
Called Up Share Capital	430 100	430 100	430 100	430 100
Profit Loss Account Reserve	114 871	156 199	85 975	-277 803
Shareholder Funds	544 971	586 299	516 075	152 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				25 722	27 493
Average Number Employees During Period				2	1		1	1
Bank Borrowings				385 571	385 572
Bank Overdrafts				408 455	408 454
Creditors				216 000	1 107 398	1 115 454	13 307	13 307
Current Asset Investments	350 000	350 000	380 000	380 000
Dividend Per Share Interim				0
Increase From Depreciation Charge For Year Property Plant Equipment					1 771
Net Current Assets Liabilities	998 114	798 001	727 404	361 483	952 143	1 082 235	3 612 672	3 612 672
Number Shares Issued Fully Paid				420 100	420 100
Other Creditors				21 841	44 913
Other Current Asset Investments Balance Sheet Subtotal				380 000
Other Inventories				1 132 322	155 253
Other Remaining Borrowings				216 000	216 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				34 135	34 135
Provisions For Liabilities Balance Sheet Subtotal				1 601	1 063	1 063
Taxation Social Security Payable				29 871	40 819
Total Assets Less Current Liabilities	1 009 682	808 983	736 740	369 898	945 499	1 076 920	3 613 999	3 613 999
Total Borrowings				216 000	216 000
Trade Creditors Trade Payables				189 930	130 200
Fixed Assets	14 073	10 982	9 336	8 415	6 644	5 315	1 327	1 327
Creditors Due After One Year	443 048	444 053	219 064	216 000
Creditors Due Within One Year	519 418	519 418	1 057 944	1 150 842
Instalment Debts Due After5 Years	223 300	223 300
Number Shares Allotted	420 100	420 100	420 100	420 100
Provisions For Liabilities Charges	2 815	1 931	1 601	1 601
Value Shares Allotted	420 100	420 100	420 100	420 100

Company staff

Mkl Secretaries Limited

Role: Corporate Secretary

Appointed: 21 November 2004

Address: High Street, Swanage, Dorset, BH19 2PQ, England

Latest update: 11 April 2024

Quentin P.

Role: Director

Appointed: 21 November 2004

Latest update: 11 April 2024

People with significant control

Quentin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 May 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
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	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-30
Annual Accounts 24 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Golden Age Models Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mkl Secretaries Limited

Quentin P.

Swift Incorporations Limited

People with significant control

Quentin P.

Accounts Documents

Company filings

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