Golding James Limited in Guildford, GU5 9JH

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2013/01/04. Registered under number 08346781, this company is listed as a Private Limited Company. You can contact the office of this firm during office hours at the following address: Bentlys Hound House Road Shere, GU5 9JH Guildford. This firm's SIC code is 68310, that means Real estate agencies. Golding James Ltd reported its latest accounts for the period that ended on March 31, 2023. The business most recent annual confirmation statement was submitted on January 4, 2023.

Concerning this limited company, a variety of director's responsibilities have so far been executed by Philip G. who was selected to lead the company in 2013 in January.

Philip G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth	55 127	95 857	85 197

Balance Sheet
Cash Bank On Hand			9 564	8 039	47 293			108 495	112 994	115 774	109 104
Current Assets	7 787	24 012	25 338	17 285	54 197	69 294	118 151	114 405	118 574	126 158	109 104
Debtors	5 784	6 708	15 774	9 246	6 904			5 910	5 580	10 384
Net Assets Liabilities					92 143	99 480	140 170	135 851	120 446	119 575	104 507
Property Plant Equipment			3 077	1 894	712			4 841	1 845	1 218
Cash Bank In Hand	2 003	17 304	9 564
Intangible Fixed Assets	109 375	96 875	84 375
Other Debtors			295	236	211
Tangible Fixed Assets	2 638	2 632	3 077

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	55 126	95 856	85 196
Shareholder Funds	55 127	95 857	85 197

Other Financial Data
Description Principal Activities								68 310
Version Production Software										2 024	2 023
Accrued Liabilities								446	500	3 187	2 780
Accrued Liabilities Not Expressed Within Creditors Subtotal							752	446
Accumulated Amortisation Impairment Intangible Assets			40 625	53 125	65 625			103 125	115 625	125 000	125 000
Accumulated Depreciation Impairment Property Plant Equipment			1 653	2 836	4 018			16 790	21 500	22 999	24 217
Additions Other Than Through Business Combinations Property Plant Equipment									1 714	872
Average Number Employees During Period				1	1		1	1	2	2	2
Creditors			27 593	14 791	22 142	23 393	21 907	4 084	9 348	7 801	4 597
Depreciation Amortisation Impairment Expense						15 852	29 710
Fixed Assets	112 013	99 507	87 452	73 769	60 088	53 579	43 926	26 717	11 220	1 218
Increase From Amortisation Charge For Year Intangible Assets				12 500	12 500				12 500	9 375
Increase From Depreciation Charge For Year Property Plant Equipment				1 183	1 182				4 710	1 499	1 218
Intangible Assets			84 375	71 875	59 375			21 875	9 375
Intangible Assets Gross Cost			125 000	125 000				125 000	125 000	125 000	125 000
Loans From Directors									312	312
Net Current Assets Liabilities	-56 886	-3 650	-2 255	2 774	32 055	45 901	96 244	109 135	109 226	118 357	104 507
Other Creditors			2 354	4 115	4 307				158	190
Other Operating Expenses Format2						9 723	10 856
Profit Loss						9 339	21 900
Property Plant Equipment Gross Cost			4 730	4 730				21 631	23 345	24 217	24 217
Provisions For Liabilities Balance Sheet Subtotal							3 718	740
Staff Costs Employee Benefits Expense						56 446	62 900
Taxation Social Security Payable								395	590	559
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 718	4 469
Total Assets							162 078	141 122
Total Assets Less Current Liabilities	55 127	95 857	85 197	76 263	92 143	99 480	140 170
Total Liabilities							162 078	141 122
Trade Creditors Trade Payables			1 285	1 451	1 349			1 518	5 528		390
Trade Debtors Trade Receivables			15 479	9 010	6 693			5 910	5 580	10 384
Turnover Revenue						95 078	129 835
Value-added Tax Payable								2 911	2 260	3 553	1 427
Creditors Due Within One Year	64 673	27 662	27 593
Intangible Fixed Assets Additions	125 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 625	28 125	40 625
Intangible Fixed Assets Amortisation Charged In Period	15 625	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	125 000	125 000
Number Shares Allotted	1	1	1
Other Taxation Social Security Payable			23 954	9 295	16 487
Par Value Share	1	1	1
Tangible Fixed Assets Additions	2 719	572	1 439
Tangible Fixed Assets Cost Or Valuation	2 719	3 291	4 730
Tangible Fixed Assets Depreciation	81	659	1 653
Tangible Fixed Assets Depreciation Charged In Period	81	578	994
Value Shares Allotted	1	1	1

Company staff

Philip G.

Role: Director

Appointed: 04 January 2013

Latest update: 13 March 2024

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	04 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Golding James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Golding James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016