Golding Project Management Limited in Petersfield, GU32 2BQ

Description

Data updated on: 01-11-2023

This business is known as Golding Project Management Limited. The company first started 14 years ago and was registered with 07204364 as its registration number. The office of this company is located in Petersfield. You may visit it at 1 Tanners Reach. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Golding Project Management Ltd reported its account information for the period up to 2023-03-31. The firm's most recent annual confirmation statement was submitted on 2023-03-26.

Regarding the following firm, all of director's tasks have so far been carried out by Simon G. who was assigned to lead the company on 2010-03-26.

Executives who have control over the firm are as follows: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa D. 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	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
Currency
Net Worth	54 990	57 361	65 660

Balance Sheet
Cash Bank On Hand				89 006	103 195	129 616	129 669	122 662	83 126	61 728
Current Assets	68 526	76 480	85 889	101 371	103 195	140 284	153 861	125 570	86 422	62 384
Debtors	9 442	10 751	11 288	12 365		10 668	24 192	2 908	3 296	656
Net Assets Liabilities				83 134	87 290	115 358	128 243	86 176	61 567	40 432
Other Debtors								2 908	3 296	656
Property Plant Equipment				2 596	1 731	866
Cash Bank In Hand	59 084	65 729	74 601
Net Assets Liabilities Including Pension Asset Liability	54 990	57 361	65 660
Tangible Fixed Assets	1 678	1 259

Capital & Reserves
Called Up Share Capital	170	170	170
Profit Loss Account Reserve	54 820	57 191	65 490
Shareholder Funds	54 990	57 361	65 660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				865	1 730	2 595	3 461	3 461
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								25 000	17 233
Creditors				20 833	17 636	25 792	25 618	39 394	17 233	21 952
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 461
Disposals Property Plant Equipment									-3 461
Increase From Depreciation Charge For Year Property Plant Equipment					865	865	866
Net Current Assets Liabilities	53 648	56 354	65 660	80 538	85 559	114 492	128 243
Other Creditors				2 306	2 353	2 253	2 998	3 309	2 622	4 543
Property Plant Equipment Gross Cost				3 461	3 461	3 461	3 461	3 461
Taxation Social Security Payable				4 708	4 591	23 539	22 620	11 085
Total Assets Less Current Liabilities	55 326	57 613	65 660					86 176	78 800	40 432
Total Borrowings								25 000	17 233	17 409
Trade Debtors Trade Receivables				12 365		10 668	24 192
Creditors Due Within One Year	14 878	20 127	20 229
Fixed Assets	1 678	1 258
Number Shares Allotted		70	70
Par Value Share		1	1
Provisions For Liabilities Charges	336	252
Share Capital Allotted Called Up Paid	70	70	70
Tangible Fixed Assets Cost Or Valuation	3 518	3 518
Tangible Fixed Assets Depreciation	1 840	2 260
Tangible Fixed Assets Depreciation Charged In Period		420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 260
Tangible Fixed Assets Disposals			3 519

Company staff

Simon G.

Role: Director

Appointed: 26 March 2010

Latest update: 14 April 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Teresa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Golding Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

People with significant control

Simon G.

Teresa D.

Accounts Documents

Company filings

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