Golding Surplus Ltd in Kent, CT5 1RQ

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Golding Surplus Ltd, a company located at 35 Old Bridge Road, Whitstable in Kent. That would make nineteen years Golding Surplus has been in the United Kingdom, as the company was started on 21st April 2005. Its reg. no. is 05431843 and the area code is CT5 1RQ. The company's classified under the NACE and SIC code 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Golding Surplus Limited released its latest accounts for the financial period up to 2022-12-31. The company's latest confirmation statement was filed on 2023-03-30.

The information detailing this enterprise's members suggests a leadership of two directors: Melanie G. and Paul G. who joined the team on 21st April 2005. To support the directors in their duties, the business has been utilizing the skillset of Melanie G. as a secretary since the appointment on 21st April 2005.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares. Melanie G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	84 293	99 525	106 525	117 468	120 264	116 178

Balance Sheet
Current Assets	89 901	108 237	112 970	123 857	120 839	114 658	115 288	122 964	127 241
Net Assets Liabilities						116 178	121 792	129 781	138 754
Cash Bank In Hand	66 776	77 501	83 693
Debtors		8 686	6 227
Intangible Fixed Assets	10 500	10 500	10 500
Net Assets Liabilities Including Pension Asset Liability	84 293	99 525	106 525	117 468	120 264	116 178
Stocks Inventory	23 125	22 050	23 050
Tangible Fixed Assets	9 750	9 750	9 750

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84 193	99 425	106 425
Shareholder Funds	84 293	99 525	106 525	117 468	120 264	116 178

Other Financial Data
Average Number Employees During Period								2	2
Creditors						18 925	15 698	15 385	10 689
Fixed Assets	20 250	20 250	20 250	18 800	25 771	22 202	22 202	22 202	22 202
Net Current Assets Liabilities	77 981	93 213	100 213	112 606	108 431	95 733	99 590	107 579	116 552
Total Assets Less Current Liabilities	98 231	113 463	120 463	131 406	134 202	117 935	121 792	129 781	138 754
Creditors Due After One Year	13 938	13 938	13 938	13 938	13 938	1 757
Creditors Due Within One Year	13 070	15 024	12 757	11 251	12 408	18 925
Intangible Fixed Assets Cost Or Valuation	10 500	10 500	10 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 150
Tangible Fixed Assets Cost Or Valuation	9 750	9 750	9 750

Company staff

Melanie G.

Role: Director

Appointed: 21 April 2005

Latest update: 27 March 2024

Melanie G.

Role: Secretary

Appointed: 21 April 2005

Latest update: 27 March 2024

Paul G.

Role: Director

Appointed: 21 April 2005

Latest update: 27 March 2024

People with significant control

Paul G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Melanie G.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Golding Surplus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie G.

Melanie G.

Paul G.

People with significant control

Paul G.

Melanie G.

Accounts Documents

Company filings

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