Golden Gardens And Building Limited in Cosgrove, MK19 7BB

Description

Data updated on: 01-11-2023

Located in Unit 3 Brook Farm, Cosgrove MK19 7BB Golden Gardens And Building Limited is categorised as a Private Limited Company registered under the 09427861 registration number. The firm was started nine years ago. The enterprise's registered with SIC code 43390 meaning Other building completion and finishing. February 28, 2022 is the last time when account status updates were reported.

When it comes to this specific enterprise's register, since 2015 there have been two directors: Zane K. and Katherine P..

Executives with significant control over the firm are: Zane K. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Katherine P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-720

Balance Sheet
Cash Bank On Hand		39 058	57 086	61 169	70 456	74 522	106 011	119 575	64 431
Current Assets	44 958	44 958	139 642	137 940	108 930	199 969	354 917	416 702	381 766
Debtors	5 900	5 900	82 556	69 771	30 974	117 947	241 406	250 132	266 556
Net Assets Liabilities		-720	20 873	33 138	14 404	33 458	13 514	33 112	76 512
Other Debtors		1 500	960	2 660	2 260	1 860	1 660	13 470	11 729
Property Plant Equipment		19 237	24 324	19 081	22 282	12 830	18 274	9 404
Total Inventories				7 000	7 500	7 500	7 500	46 995	50 779
Cash Bank In Hand	39 058
Tangible Fixed Assets	19 237

Capital & Reserves
Called Up Share Capital	3
Profit Loss Account Reserve	-723
Shareholder Funds	-720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 413	16 659	28 571	37 722	43 893	52 718	12 345	3 698
Additions Other Than Through Business Combinations Property Plant Equipment						719	14 269	870
Average Number Employees During Period					7	4	7	6	7
Corporation Tax Payable		1 705	12 943	7 353
Creditors		64 915	5 849	123 883	3 688	1 686	7 841	5 085	307 095
Increase From Depreciation Charge For Year Property Plant Equipment			10 246	11 913	15 001	10 171	8 825	7 188	218
Net Current Assets Liabilities	-19 957	-19 957	2 398	14 057	-4 190	22 314	3 081	28 793	74 671
Other Creditors		44 810	5 849	75 484	3 688	1 686	7 841	280 907	202 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 850	4 000		7 656
Other Disposals Property Plant Equipment					11 400	4 000		10 208
Other Taxation Social Security Payable		4 565	14 939	16 269	11 070	24 222	46 394	60 499	87 452
Property Plant Equipment Gross Cost		25 650	40 983	47 652	60 004	56 723	70 992	61 654	579
Total Additions Including From Business Combinations Property Plant Equipment			15 333	6 669	23 752				1 157
Total Assets Less Current Liabilities	-720	-720	26 722	33 138	18 092	35 144	21 355	38 197	76 512
Trade Creditors Trade Payables		13 835	13 849	24 777	19 306	47 676	49 998	43 747	17 544
Trade Debtors Trade Receivables		4 400	81 596	67 111	28 714	116 087	239 746	236 662	254 827
Creditors Due Within One Year	64 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment									36 423
Disposals Property Plant Equipment									41 086
Finance Lease Liabilities Present Value Total								5 085
Number Shares Allotted	1
Number Shares Issued Fully Paid									3
Par Value Share	1								1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	25 650
Tangible Fixed Assets Cost Or Valuation	25 650
Tangible Fixed Assets Depreciation	6 413
Tangible Fixed Assets Depreciation Charged In Period	6 413

Company staff

Zane K.

Role: Director

Appointed: 09 February 2015

Latest update: 10 January 2024

Katherine P.

Role: Director

Appointed: 09 February 2015

Latest update: 10 January 2024

People with significant control

Zane K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Katherine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zane K.

Notified on 6 April 2016

Ceased on 9 February 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Golden Gardens And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zane K.

Katherine P.

People with significant control

Zane K.

Katherine P.

Zane K.

Accounts Documents

Company filings

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