Golden Homes Limited, NW3 4QG

Description

Data updated on: 01-11-2023

Registered as 01539310 43 years ago, Golden Homes Limited is a Private Limited Company. The firm's active mailing address is 201 Haverstock Hill, London Hampstead. The company's classified under the NACE and SIC code 41100, that means Development of building projects. Golden Homes Ltd released its latest accounts for the period that ended on 2023-04-30. The firm's latest annual confirmation statement was submitted on 2023-02-28.

There's a team of two directors managing this particular business right now, specifically Michael G. and Loretta G. who have been executing the directors obligations for 33 years.

Michael G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 152 076	1 122 036	1 122 844	1 182 361	1 232 129	1 277 104

Balance Sheet
Cash Bank In Hand	90 917	21 377	37 289	38 046	55 852	63 827
Cash Bank On Hand						63 827	52 543	363 591	122 793	33 860	150 249	524 243	811 242
Current Assets	2 124 096	1 576 309	1 577 221	1 721 167	1 738 973	1 746 948	1 735 664	1 746 397	1 507 046	1 679 297	1 775 522	1 834 653	1 796 147
Debtors	15 747	76 500	61 500						1 447	700 532	680 368	365 505	40 000
Other Debtors									1 447	516 719	680 368	365 505	40 000
Property Plant Equipment						11 200	5 600
Stocks Inventory	2 017 432	1 478 432	1 478 432	1 683 121	1 683 121	1 683 121
Tangible Fixed Assets				22 400	16 800	11 200
Total Inventories						1 683 121	1 683 121	1 382 806	1 382 806	944 905	944 905	944 905	944 905
Net Assets Liabilities Including Pension Asset Liability	1 152 076	1 122 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 151 976	1 121 936	1 122 744	1 182 261	1 232 029	1 277 004
Shareholder Funds	1 152 076	1 122 036	1 122 844	1 182 361	1 232 129	1 277 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 800	22 400	28 000					6 121
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						481 044	432 460	250 473	22 395	76 642	98 755	85 567	67 615
Creditors Due Within One Year		454 273	454 377	561 206	523 644	481 044
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 000
Disposals Property Plant Equipment									28 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 600	5 600					749
Net Current Assets Liabilities	1 152 076	1 122 036	1 122 844	1 159 961	1 215 329	1 265 904	1 303 204	1 495 924	1 484 651	1 602 655	1 676 767	1 749 086	1 728 532
Number Shares Allotted			100	100	100	100
Other Creditors						458 614	411 245	194 906	7 447	35 370	67 332	56 802	63 329
Other Taxation Social Security Payable						22 430	21 215	55 567	14 948	41 272	31 423	28 765	4 286
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						28 000	28 000	28 000					2 245
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				28 000
Tangible Fixed Assets Cost Or Valuation				28 000	28 000
Tangible Fixed Assets Depreciation				5 600	11 200	16 800
Tangible Fixed Assets Depreciation Charged In Period				5 600	5 600	5 600
Total Additions Including From Business Combinations Property Plant Equipment													66 711
Total Assets Less Current Liabilities	1 152 076	1 122 036	1 122 844	1 182 361	1 232 129	1 277 104	1 308 804	1 495 924	1 484 651	1 602 655	1 676 767	1 749 086	1 789 122
Trade Debtors Trade Receivables										183 813
Creditors Due Within One Year Total Current Liabilities	972 020	454 273

Company staff

Michael G.

Role: Secretary

Latest update: 27 April 2024

Michael G.

Role: Director

Appointed: 26 July 1991

Latest update: 27 April 2024

Loretta G.

Role: Director

Appointed: 26 July 1991

Latest update: 27 April 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 19 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19 September 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts 8 October 2015
Date Approval Accounts	8 October 2015

Golden Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Michael G.

Loretta G.

People with significant control

Michael G.

Accounts Documents

Company filings

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