Golding Property Services Limited in Liverpool, L2 7LQ

Description

Data updated on: 01-11-2023

The day this company was founded is 2006-03-14. Started under company registration number 05741825, it is considered a Private Limited Company. You may find the office of this company during business hours under the following location: 62 Castle Street, L2 7LQ Liverpool. This firm's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. Golding Property Services Ltd released its account information for the financial year up to 2022/03/31. The business most recent confirmation statement was submitted on 2023/03/14.

Taking into consideration this particular firm's constant expansion, it was unavoidable to find new executives, including: Lesley E., Jack V., Katherine N. who have been cooperating for 2 years for the benefit of the following company. In order to help the directors in their tasks, this particular company has been utilizing the skills of Brian P. as a secretary since September 2014.

Brian P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 914	78 978	79 373	45 131	69 818	130 986

Balance Sheet
Cash Bank On Hand						53 570	76 184	54 489	89 852	73 204	17 009	26 853	2 967
Current Assets	36 909	59 272	34 901	47 068	40 772	65 180	86 672	65 051	120 584	146 972	108 373	238 581	80 353
Debtors	2 255	12 623	16 252	8 252	9 740	11 610	10 488	10 562	30 732	73 768	91 364	211 728	77 386
Net Assets Liabilities						130 986	87 934	106 509	121 984	70 356	245 978	202 034	332 299
Other Debtors							6 000	6 000	26 000	73 768	91 364	211 728	77 386
Property Plant Equipment						197 701	195 895	187 423	183 040	175 453	170 062	295 911	313 943
Cash Bank In Hand	34 654	46 649	18 649	38 816	31 032	53 570
Intangible Fixed Assets				65 083	50 883	36 683
Net Assets Liabilities Including Pension Asset Liability	29 914	78 978	79 373	45 131	69 818	130 986
Tangible Fixed Assets	164 789	180 596	223 932	214 138	200 643	197 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 912	78 976	79 371	45 129	69 816	130 984
Shareholder Funds	29 914	78 978	79 373	45 131	69 818	130 986

Other Financial Data
Accrued Liabilities						13 956	6 400	6 565	9 385	1 750	3 000	5 000	5 000
Accumulated Amortisation Impairment Intangible Assets						34 317	48 517	62 717	71 000	71 000	71 000	71 000	71 000
Accumulated Depreciation Impairment Property Plant Equipment						83 953	99 719	114 982	124 423	132 010	137 401	148 634	168 631
Additions Other Than Through Business Combinations Property Plant Equipment													38 029
Amounts Owed To Related Parties											16 490
Average Number Employees During Period							16	19	19	18	20	21	14
Bank Borrowings						91 577	78 505	65 389	59 997	48 391	41 606	97 609	53 935
Creditors						78 485	65 413	59 997	55 305	297 705	237 575	170 480	151 559
Financial Liabilities										98 156	79 969	72 871	97 624
Fixed Assets			223 932	279 221	251 526	234 384	218 378	195 706	183 040	475 453	749 158	595 911	613 943
Increase From Depreciation Charge For Year Property Plant Equipment							15 766	15 263	9 441		5 391		19 997
Intangible Assets Gross Cost						71 000	71 000	71 000		71 000	71 000	71 000	71 000
Investments Fixed Assets										300 000	579 096	300 000	300 000
Investments In Subsidiaries										300 000	579 096	300 000	300 000
Net Current Assets Liabilities	-39 812	-7 587	-58 918	-127 221	-83 585	-18 782	-57 946	-23 673	-224	-103 531	-262 927	-216 768	-123 456
Other Creditors							38 867	150	271		70 000	53 464	28 910
Other Remaining Borrowings										151 158	116 000
Property Plant Equipment Gross Cost						281 654	295 614	302 405	307 463	307 463	307 463	444 545	482 574
Provisions For Liabilities Balance Sheet Subtotal						6 131	7 085	5 527	5 527	3 861	2 678	6 629	6 629
Taxation Social Security Payable										166 061	277 118	363 193	136 207
Total Assets Less Current Liabilities	124 977	173 009	165 014	152 000	167 941	215 602	160 432	172 033	182 816	371 922	486 231	379 143	490 487
Total Borrowings										199 549	157 606	97 609	53 935
Amount Specific Advance Or Credit Directors									-709	30 085	32 985	601	399
Amount Specific Advance Or Credit Made In Period Directors										30 794	2 900	103 230
Amount Specific Advance Or Credit Repaid In Period Directors												-135 614	-202
Company Contributions To Money Purchase Plans Directors										582	1 226	877	392
Director Remuneration										48 207	50 961	53 788	65 904
Bank Borrowings Overdrafts						13 092	5 392	4 692	4 692
Corporation Tax Payable						25 224	46 238	11 702	8 120
Creditors Due After One Year	93 037	88 365	83 401	104 629	91 557	78 485
Creditors Due Within One Year	76 721	66 859	93 819	174 289	124 357	83 962
Increase From Amortisation Charge For Year Intangible Assets							14 200	14 200	8 283
Intangible Assets						36 683	22 483	8 283
Intangible Fixed Assets Additions				71 000
Intangible Fixed Assets Aggregate Amortisation Impairment				5 917	20 117	34 317
Intangible Fixed Assets Amortisation Charged In Period				5 917	14 200	14 200
Intangible Fixed Assets Cost Or Valuation				71 000	71 000
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Payable						31 690	39 717	64 452	97 631
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 026	5 666	2 240	2 240	6 566	6 131
Secured Debts	92 765	92 765	88 093	117 721	104 649	91 577
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		26 857	64 332	10 367	7 977	14 936
Tangible Fixed Assets Cost Or Valuation	183 137	203 644	267 976	278 343	269 018	281 654
Tangible Fixed Assets Depreciation	18 348	23 048	44 044	64 205	68 375	83 953
Tangible Fixed Assets Depreciation Charged In Period		4 700	20 996	20 161	18 393	17 734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					14 223	2 156
Tangible Fixed Assets Disposals		6 350			17 302	2 300
Total Additions Including From Business Combinations Property Plant Equipment							13 960	6 791	5 058

Company staff

Lesley E.

Role: Director

Appointed: 04 October 2022

Latest update: 5 April 2024

Jack V.

Role: Director

Appointed: 15 February 2019

Latest update: 5 April 2024

Katherine N.

Role: Director

Appointed: 04 January 2015

Latest update: 5 April 2024

Brian P.

Role: Secretary

Appointed: 13 September 2014

Latest update: 5 April 2024

Brian P.

Role: Director

Appointed: 09 July 2012

Latest update: 5 April 2024

Zara F.

Role: Director

Appointed: 04 January 2015

Resigned: 13 March 2017

Latest update: 5 April 2024

Kelly P.

Role: Director

Appointed: 04 January 2015

Resigned: 08 August 2018

Latest update: 5 April 2024

Christine P.

Role: Secretary

Appointed: 14 March 2006

Resigned: 13 September 2014

Latest update: 5 April 2024

Alan P.

Role: Director

Appointed: 14 March 2006

Resigned: 31 July 2009

Latest update: 5 April 2024

Christine P.

Role: Director

Appointed: 14 March 2006

Resigned: 13 September 2014

Latest update: 5 April 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 6 May 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 May 2014

Golding Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley E.

Jack V.

Katherine N.

Brian P.

Brian P.

Zara F.

Kelly P.

Christine P.

Alan P.

Christine P.

People with significant control

Brian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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