Golding & Co Accounting Services Limited in West Byfleet, KT14 6PP

Description

Data updated on: 01-11-2023

Registered with number 10357964 8 years ago, Golding & Co Accounting Services Limited was set up as a Private Limited Company. The business latest registration address is 29 Blackwood Close, West Byfleet. This company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The business latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-08-31.

Regarding the firm, a variety of director's duties have so far been carried out by Leigh G. who was assigned this position in 2016.

Executives who have control over the firm are as follows: Catherine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		17 078	26 986	66 735
Current Assets	5 355	30 197	34 074	91 929	76 841	105 902
Debtors		13 119	7 088	25 194
Net Assets Liabilities	2 321	11 998	39 118	80 274	82 529	34 587
Other Debtors		8 583		17 198
Property Plant Equipment		1 100	30 635	47 194

Other Financial Data
Version Production Software			2 021	2 022	2 023
Accrued Liabilities				14 667
Accrued Liabilities Not Expressed Within Creditors Subtotal				14 667	14 439	9 873
Accumulated Depreciation Impairment Property Plant Equipment		840	1 608	2 973
Additions Other Than Through Business Combinations Property Plant Equipment			30 303	17 924
Average Number Employees During Period	1	2	2	2	2	3
Bank Borrowings				7 870
Bank Borrowings Overdrafts				2 130
Creditors	4 245	19 299	25 289	50 678	30 515	51 019
Fixed Assets	1 211	1 100		47 194	47 586	46 768
Increase From Depreciation Charge For Year Property Plant Equipment			768	1 365
Net Current Assets Liabilities	1 110	10 898	8 785	55 617	91 975	54 883
Nominal Value Allotted Share Capital		1	1	1
Number Shares Allotted			1	1
Par Value Share			1	1
Property Plant Equipment Gross Cost		1 940	32 243	50 167
Taxation Including Deferred Taxation Balance Sheet Subtotal		209	302	661
Taxation Social Security Payable		19 299	25 289	33 881
Total Assets Less Current Liabilities	2 321	11 998	39 420	88 445	93 912	101 651
Trade Debtors Trade Receivables		4 536	7 088	7 996

Company staff

Leigh G.

Role: Director

Appointed: 02 September 2016

Latest update: 16 January 2024

People with significant control

Catherine G.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh G.

Notified on 2 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Golding & Co Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh G.

People with significant control

Catherine G.

Leigh G.

Accounts Documents

Company filings

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