Golders Green Joinery Limited in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

2010 is the year of the beginning of Golders Green Joinery Limited, the firm which is situated at 9 High Street, Woburn Sands in Milton Keynes. This means it's been 14 years Golders Green Joinery has prospered in this business, as it was established on 2010-07-26. The firm registered no. is 07325832 and the company postal code is MK17 8RF. This enterprise's SIC code is 82110 and their NACE code stands for Combined office administrative service activities. Sunday 31st July 2022 is the last time company accounts were reported.

The info we posses detailing this firm's personnel indicates that there are two directors: Marta T. and Laszlo T. who were appointed to their positions on 2010-07-26. In order to help the directors in their tasks, this specific firm has been using the skills of Marta T. as a secretary since the appointment on 2010-07-26.

Executives with significant control over the firm are: Laszlo T. owns 1/2 or less of company shares. Marta T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-25	2013-07-25	2014-07-25	2015-07-25	2016-07-25	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 237	9 943	2	2	2

Balance Sheet
Cash Bank On Hand					47 864	21 436	14 193	16 833	33 444	56 868	53 313
Current Assets	11 627	15 958	39 076	32 348	47 887	32 404	76 604	70 656	92 741	174 322	174 873
Debtors		6 251			23	7 943	57 686	49 323	54 697	111 878	115 984
Net Assets Liabilities					2	945	20	19	608	1 222	2 332
Other Debtors						985	25 091	25 241	35 077	59 886	78 022
Property Plant Equipment						15 713	45 509	39 377	31 851	27 009	19 254
Total Inventories						3 025	4 725	4 500	4 600	5 576	5 576
Cash Bank In Hand	11 627	3 692	39 076	32 348	47 887
Net Assets Liabilities Including Pension Asset Liability	10 240	9 943	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 240	9 941
Shareholder Funds	10 237	9 943	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 860	7 233	15 487	24 124	32 975	42 267
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings Overdrafts							37 731	29 127	18 847	58 567	30 833
Creditors					47 885	44 187	56 741	44 259	28 509	62 759	30 833
Finance Lease Liabilities Present Value Total							19 010	15 132	9 662	4 192	4 191
Increase From Depreciation Charge For Year Property Plant Equipment						2 860	4 373	8 254	8 637	8 851	9 292
Net Current Assets Liabilities	11 627	15 958	39 076	32 348	47 887	-11 783	19 899	12 383	3 318	42 102	17 900
Other Creditors					24 166	8 725	12 519	16 000	20 471	21 600	71 705
Other Taxation Social Security Payable					26 434	27 373	26 201	22 546	50 750	92 417	62 507
Property Plant Equipment Gross Cost						18 573	52 742	54 864	55 975	59 984	61 521
Provisions For Liabilities Balance Sheet Subtotal						2 985	8 647	7 482	6 052	5 132	3 989
Total Additions Including From Business Combinations Property Plant Equipment						18 573	34 169	2 122	1 111	4 009	1 538
Total Assets Less Current Liabilities	11 627	9 943	39 076	32 348	47 887	3 930	27 677	51 760	35 169	69 111	37 154
Trade Creditors Trade Payables					-2 715	8 089	644	3 977	2 452	2 453	3
Trade Debtors Trade Receivables					23	6 958	32 595	24 082	19 620	51 992	37 962
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	1 387		39 074	32 346	47 885
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Marta T.

Role: Secretary

Appointed: 26 July 2010

Latest update: 25 April 2024

Marta T.

Role: Director

Appointed: 26 July 2010

Latest update: 25 April 2024

Laszlo T.

Role: Director

Appointed: 26 July 2010

Latest update: 25 April 2024

People with significant control

Laszlo T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marta T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-25
Date Approval Accounts	27 January 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-07-26
End Date For Period Covered By Report	2013-07-25
Date Approval Accounts	11 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-07-26
End Date For Period Covered By Report	2014-07-25
Date Approval Accounts	14 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-07-26
End Date For Period Covered By Report	2015-07-25
Date Approval Accounts	25 April 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-26
End Date For Period Covered By Report	2016-07-25
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	26 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Golders Green Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marta T.

Marta T.

Laszlo T.

People with significant control

Laszlo T.

Marta T.

Accounts Documents

Company filings

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