Golding Joinery Limited in Newport, NP11 3EH

Description

Data updated on: 01-11-2023

04863211 is a registration number assigned to Golding Joinery Limited. The firm was registered as a Private Limited Company on 2003-08-12. The firm has existed on the British market for the last 21 years. The firm may be contacted at Unit 22 Fern Close Pen-y-fan Industrial Estate Crumlin in Newport. The office's area code assigned to this place is NP11 3EH. This firm's registered with SIC code 43320 - Joinery installation. September 30, 2022 is the last time when company accounts were reported.

According to the official data, this business is overseen by 1 director: Ryan G., who was appointed on 2019-05-01. The business had been directed by Caxton Directors Limited till August 2003. Additionally a different director, namely Lesley H. quit twenty years ago. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Lesley H. as a secretary since August 2003.

Ryan G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-15 018	-6 429

Balance Sheet
Current Assets	18 090	30 279	41 143	38 195	36 398	109 671	102 522	151 546	107 320
Net Assets Liabilities		-6 429	5 905	8 571	-4 172	35 342	75 648	94 835
Cash Bank In Hand	1 002	202
Debtors	5 663	18 670
Intangible Fixed Assets	10 000	8 750
Stocks Inventory	11 425	11 407
Tangible Fixed Assets	28 261	16 668

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 118	-6 529
Shareholder Funds	-15 018	-6 429

Other Financial Data
Average Number Employees During Period						6	6	6	6
Creditors		4 023	69 052	13 795	8 778	3 762	70 977	85 348	42 011
Fixed Assets	38 261	25 418	33 163	47 161	34 114	21 420	43 866	28 400	18 938
Net Current Assets Liabilities	-35 447	-24 490	-27 258	-24 795	-29 508	17 684	31 782	66 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		503	651	626	1 237	1 245	237	237	347
Provisions For Liabilities Balance Sheet Subtotal		3 334
Total Assets Less Current Liabilities	2 814	928	5 905	22 366	4 606	39 104	75 648	94 835
Creditors Due After One Year	12 180	4 023
Creditors Due Within One Year	53 537	54 769
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 250
Intangible Fixed Assets Amortisation Charged In Period		1 250
Intangible Fixed Assets Cost Or Valuation		25 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	5 652	3 334
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		50 356
Tangible Fixed Assets Depreciation	22 095	33 688
Tangible Fixed Assets Depreciation Charged In Period		11 593