Golding Catering Supplies Ltd in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

Golding Catering Supplies is a firm located at CM2 6JB Chelmsford at 75 Springfield Road. The company has been in existence since 2002 and is registered under the identification number 04466935. The company has existed on the UK market for twenty two years now and the state is active. This enterprise's SIC code is 46900 meaning Non-specialised wholesale trade. Sunday 31st July 2022 is the last time company accounts were filed.

Because of this particular company's magnitude, it became vital to choose more executives: Jonathan B. and Michael G. who have been assisting each other for one year for the benefit of this firm. Additionally, the director's responsibilities are often assisted with by a secretary - Michael G., who was appointed by the firm in July 2021.

Michael G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 418	27 260	29 547	35 870	77 367	76 836

Balance Sheet
Cash Bank In Hand	5 355	4 427	12 614	114 086	9 472	24 900
Cash Bank On Hand						24 900	28 931	32 247	45 308	39 386	51 393	96 969	74 877
Current Assets	82 034	66 588	84 692	209 742	120 872	108 059	129 512	137 565	145 196	120 737	139 822	188 110	156 115
Debtors	47 184	32 637	43 098	68 264	78 137	47 339	61 804	64 387	52 286	36 636	48 704	49 343	48 564
Net Assets Liabilities						76 836	103 607	110 484	128 447	117 999	110 299	123 481	117 384
Net Assets Liabilities Including Pension Asset Liability	35 418	27 260	29 547	35 870	77 367	76 836
Other Debtors						529	669	1 235	551	7 596	333	321	788
Property Plant Equipment						13 681	26 170	34 476	28 277	21 207	16 250	12 828
Stocks Inventory	29 495	29 524	28 980	27 392	33 263	35 820
Tangible Fixed Assets	16 170	12 662	10 074	7 800	17 397	13 681
Total Inventories						35 820	38 777	40 931	47 602	44 715	39 725	41 798	32 674

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	35 417	27 259	29 546	35 869	77 366	76 835
Shareholder Funds	35 418	27 260	29 547	35 870	77 367	76 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 394	16 305	18 002	24 201	31 271	36 687	40 859	39 386
Average Number Employees During Period						2	2	2	2	2	3	2	3
Creditors						44 842	8 592	2 148	39 958	20 202	42 955	75 020	46 422
Creditors Due After One Year	6 781	2 685
Creditors Due Within One Year	53 558	47 408	63 724	180 538	60 108	44 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 813	7 408					4 681
Disposals Property Plant Equipment							18 730	12 495					4 806
Finance Lease Liabilities Present Value Total							8 592	2 148	2 148
Increase From Depreciation Charge For Year Property Plant Equipment							8 724	9 105	6 199	7 070	5 416	4 172	3 208
Net Current Assets Liabilities	28 476	19 180	20 968	29 204	60 764	63 217	89 123	84 377	105 238	100 535	96 867	113 090	109 693
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						2 433	2 091	1 999	2 709	2 759	6 421	31 684	12 715
Other Taxation Social Security Payable						16 275	9 114	3 357	11 258	5 164	9 389	18 144	11 791
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						37 075	42 475	52 478	52 478	52 478	52 937	53 687	48 881
Provisions For Liabilities Balance Sheet Subtotal						62	3 094	6 221	5 068	3 743	2 818	2 437	1 804
Provisions For Liabilities Charges	2 447	1 897	1 495	1 134	794	62
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		619	641	259	13 015	844
Tangible Fixed Assets Cost Or Valuation	35 651	36 270	36 911	37 170	36 231	37 075
Tangible Fixed Assets Depreciation	19 481	23 608	26 837	29 370	18 834	23 394
Tangible Fixed Assets Depreciation Charged In Period		4 127	3 229	2 533	2 079	4 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 615
Tangible Fixed Assets Disposals					13 954
Total Additions Including From Business Combinations Property Plant Equipment							24 130	22 498			459	750
Total Assets Less Current Liabilities	44 646	31 842	31 042	37 004	78 161	76 898	115 293	118 853	133 515	121 742	113 117	125 918	119 188
Trade Creditors Trade Payables						26 134	22 740	41 388	23 843	12 279	27 145	25 192	21 916
Trade Debtors Trade Receivables						46 810	61 135	63 152	51 735	29 040	48 371	49 022	47 776

Company staff

Jonathan B.

Role: Director

Appointed: 21 June 2023

Latest update: 25 April 2024

Michael G.

Role: Secretary

Appointed: 12 July 2021

Latest update: 25 April 2024

Michael G.

Role: Director

Appointed: 28 June 2002

Latest update: 25 April 2024

Helena G.

Role: Secretary

Appointed: 28 June 2002

Resigned: 12 July 2021

Latest update: 25 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 21 June 2002

Resigned: 26 June 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 21 June 2002

Resigned: 26 June 2002

Address: Hove, East Sussex, BN3 4QD

Latest update: 25 April 2024

People with significant control

Michael G.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helena G.

Notified on 1 June 2017

Ceased on 26 July 2021

Nature of control:

1/2 or less of voting rights

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 March 2014
Annual Accounts 9th May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9th May 2015
Annual Accounts 21st March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21st March 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Golding Catering Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Michael G.

Michael G.

Helena G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Michael G.

Helena G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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