Golden Egg Training Limited in Camberley, GU16 8LF

Description

Data updated on: 01-11-2023

Started with Reg No. 04442054 22 years ago, Golden Egg Training Limited is categorised as a Private Limited Company. The company's official mailing address is 5 Oakway Drive, Frimley Camberley. This firm's declared SIC number is 85320 which stands for Technical and vocational secondary education. 2023-05-31 is the last time when company accounts were reported.

For 22 years, this company has only been guided by one managing director: Shona M. who has been supervising it since 2002-05-24. In order to help the directors in their tasks, this specific company has been using the skills of Shona M. as a secretary since the appointment on 2015-11-11.

Shona M. is the individual with significant 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 484	6	8 506	4 115	75

Balance Sheet
Cash Bank In Hand	13 468	8 571	16 170	2 191	5 159
Cash Bank On Hand					5 159	2 567	5 937	2 055	7 654	14 607	3 422
Current Assets	22 971	11 167	26 463	21 911	16 760	18 002	29 532	16 057	8 229	18 578	6 642
Debtors	9 503	2 596	10 293	19 720	11 601	15 435	23 595	14 002	575	3 971	3 220
Net Assets Liabilities					75	1 279	5 697	-3 367	473	-4 732	14 770	4 770
Net Assets Liabilities Including Pension Asset Liability	5 484	6	8 506	4 115	75
Property Plant Equipment					650	420	191	51
Tangible Fixed Assets	437	552	1 092	878	650
Other Debtors									575	525

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 482	4	8 504	4 113	73
Shareholder Funds	5 484	6	8 506	4 115	75

Other Financial Data
Accrued Liabilities					374	349
Accumulated Depreciation Impairment Property Plant Equipment					1 221	1 451	1 680	1 820	1 871	1 871
Corporation Tax Payable					8 548	9 325
Creditors					17 205	17 063	23 990	19 465	7 756	13 612	14 770	4 770
Creditors Due Within One Year	17 837	11 603	18 831	18 498	17 205
Increase From Depreciation Charge For Year Property Plant Equipment						230	229	140	51
Net Current Assets Liabilities	5 134	-436	7 632	3 413	-445	939	5 542	-3 408	473	8 880	14 770	4 770
Number Shares Allotted		2	2	2	2
Other Creditors						4 146	8 177	545	378	181	362
Other Taxation Social Security Payable						12 917	15 813	18 920	7 378	8 128	6 097
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 871	1 871	1 871	1 871	1 871	1 871
Provisions For Liabilities Balance Sheet Subtotal					130	80	36	10
Provisions For Liabilities Charges	87	110	218	176	130
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		416	800	345
Tangible Fixed Assets Cost Or Valuation	2 708	3 124	3 924	1 871
Tangible Fixed Assets Depreciation	2 271	2 572	2 832	993	1 221
Tangible Fixed Assets Depreciation Charged In Period		301	260	335	228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 174
Tangible Fixed Assets Disposals				2 398
Total Assets Less Current Liabilities	5 571	116	8 724	4 291	205	1 359	5 733	-3 357	473	8 880	14 770	4 770
Trade Debtors Trade Receivables					11 601	15 435	23 595	14 002		3 446	3 220
Bank Borrowings Overdrafts										13 612	13 612
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 871
Disposals Property Plant Equipment											1 871
Average Number Employees During Period											1	1

Company staff

Shona M.

Role: Secretary

Appointed: 11 November 2015

Latest update: 24 April 2024

Shona M.

Role: Director

Appointed: 24 May 2002

Latest update: 24 April 2024

Helen G.

Role: Secretary

Appointed: 09 March 2005

Resigned: 11 November 2015

Latest update: 24 April 2024

Calum R.

Role: Secretary

Appointed: 24 May 2002

Resigned: 09 March 2005

Latest update: 24 April 2024

Pf & S ( Secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 20 May 2002

Resigned: 24 May 2002

Address: Ballater, Aberdeenshire, AB35 5SB

Latest update: 24 April 2024

Pf & S (directors) Limited

Role: Corporate Nominee Director

Appointed: 20 May 2002

Resigned: 24 May 2002

Address: Ballater, Aberdeenshire, AB35 5SB

Latest update: 24 April 2024

People with significant control

Shona M.

Notified on 1 July 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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	28 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 4 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 August 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 22 August 2014
Date Approval Accounts	22 August 2014

Golden Egg Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona M.

Shona M.

Helen G.

Calum R.

Pf & S ( Secretaries) Limited

Pf & S (directors) Limited

People with significant control

Shona M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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