Golders Way Limited in London, NW11 7HD

Description

Data updated on: 01-11-2023

Golders Way has been operating on the market for at least 17 years. Started under number 06224930, the firm is listed as a Private Limited Company. You may find the headquarters of the company during office hours under the following address: 1st Floor, 12-16 Portsdown Mews, NW11 7HD London. This enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Golders Way Ltd reported its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-04-24.

According to the data we have, the limited company was started in 2007 and has so far been supervised by four directors. To help the directors in their tasks, the limited company has been utilizing the skills of Steven M. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	119 835	103 014	91 488	515 366

Balance Sheet
Cash Bank On Hand				16 719	5 852	16 342	25 015	17 653	6 533	75 282	4 060	24 820
Current Assets	159 244	120 000	80 336	50 570	195 891	166 267	201 052	141 938	84 199	117 220	97 820	170 891
Debtors	140 485	108 913	68 451	33 851	190 039	149 925	176 037	124 285	77 666	61 436	93 760	146 071
Net Assets Liabilities				510 000	683 372	948 281	993 601	985 601	1 006 726	985 387	679 987	685 074
Cash Bank In Hand	18 759	11 087	11 885	16 719
Net Assets Liabilities Including Pension Asset Liability	119 835	103 014	91 488	515 366
Property Plant Equipment				3 035 000	3 300 000	3 600 000	3 600 000	3 600 000	3 600 000
Tangible Fixed Assets	2 449 795	2 449 795	2 449 795	3 035 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-97	-16 918	-28 444	-39 742
Shareholder Funds	119 835	103 014	91 488	515 366

Other Financial Data
Version Production Software										2 021		2 024
Average Number Employees During Period					2	2	4	4	4	4	4	4
Creditors				1 928 592	2 573 720	675 696	2 569 296	2 536 931	2 075 000	47 156	550 162	80 549
Investment Property									3 600 000	3 600 000	3 260 000	3 260 000
Net Current Assets Liabilities	-286 809	-303 630	-315 156	-591 043	4 845	-1 863 576	26 166	-20 441	-456 292	69 980	-452 342	90 342
Taxation Including Deferred Taxation Balance Sheet Subtotal									61 982	61 238
Total Assets Less Current Liabilities	2 162 986	2 146 165	2 134 639	2 443 958	3 304 845	1 736 424	3 626 166	3 579 559	3 143 708	3 669 980	2 807 658	3 350 342
Accrued Liabilities Deferred Income				1 500	3 258
Amounts Owed By Group Undertakings					250
Amounts Owed To Group Undertakings				172 815
Bank Borrowings				1 928 592	1 898 024	1 868 024	2 166 367	2 135 000	2 105 000
Bank Borrowings Overdrafts				1 928 592	1 898 024
Corporation Tax Payable				404
Creditors Due After One Year	2 043 151	2 043 151	2 043 151	1 928 592
Creditors Due Within One Year	446 053	423 630	395 492	641 612
Number Shares Allotted			2	2
Other Remaining Borrowings				323 151	675 696
Other Taxation Social Security Payable				1 883	4 901
Par Value Share			1	1
Prepayments Accrued Income				24 388	177 799
Property Plant Equipment Gross Cost				3 035 000	3 300 000	3 600 000	3 600 000	3 600 000
Provisions For Liabilities Balance Sheet Subtotal				5 365	47 753	112 447	63 269	57 027	61 982
Revaluation Reserve	119 930	119 930	119 930	555 106
Secured Debts	1 495 000	1 495 000	1 495 000	1 928 592
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions				150 029
Tangible Fixed Assets Cost Or Valuation	2 449 795	2 449 795	2 449 795	3 035 000
Tangible Fixed Assets Increase Decrease From Revaluations				435 176
Total Additions Including From Business Combinations Property Plant Equipment					16 181
Total Increase Decrease From Revaluations Property Plant Equipment					248 819	300 000
Trade Creditors Trade Payables				12 628	44 155
Trade Debtors Trade Receivables				9 463	11 990
Fixed Assets	2 449 795	2 449 795

Company staff

Adrianne B.

Role: Director

Appointed: 01 October 2016

Latest update: 8 March 2024

Gillian M.

Role: Director

Appointed: 01 October 2016

Latest update: 8 March 2024

Steven M.

Role: Director

Appointed: 24 April 2007

Latest update: 8 March 2024

Steven M.

Role: Secretary

Appointed: 24 April 2007

Latest update: 8 March 2024

Alexander B.

Role: Director

Appointed: 24 April 2007

Latest update: 8 March 2024

People with significant control

The companies that control the firm include: Norland Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Portsdown Mews, NW11 7HD and was registered as a PSC under the registration number 02936555. Clowntech Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in London at Chandos Street, W1G 9DG and was registered as a PSC under the registration number 04648650.

Norland Limited

Address: 12 Portsdown Mews, London, NW11 7HD, England

Legal authority Companies Act

Legal form Limited By Shares

Country registered England

Place registered United Kingdom (England And Wales)

Registration number 02936555

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clowntech Limited

Address: 7-10 Chandos Street, London, W1G 9DG, England

Legal authority Companies Act

Legal form Limited By Shares

Country registered England

Place registered United Kingdom (England And Wales)

Registration number 04648650

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexander B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Adrianne B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Gillian M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Steven M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Golders Way Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrianne B.

Gillian M.

Steven M.

Steven M.

Alexander B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Norland Limited

Clowntech Limited

Alexander B.

Adrianne B.

Gillian M.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

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Golders Way Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrianne B.

Gillian M.

Steven M.

Steven M.

Alexander B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Norland Limited

Clowntech Limited

Alexander B.

Adrianne B.

Gillian M.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014