Golding & Walker Ltd in Northampton, NN1 5AL

Description

Data updated on: 01-11-2023

The enterprise known as Golding & Walker was established on 28th June 2011 as a Private Limited Company. This company's office can be gotten hold of in Northampton on 1 Billing Road. In case you have to reach the firm by mail, its zip code is NN1 5AL. The company registration number for Golding & Walker Ltd is 07684794. This company's SIC and NACE codes are 41202 : Construction of domestic buildings. Golding & Walker Limited reported its latest accounts for the financial year up to 2022-06-30. The most recent confirmation statement was released on 2023-06-28.

The following firm owes its accomplishments and permanent growth to exactly two directors, who are Adrian G. and David W., who have been in it for 13 years.

Executives who control the firm include: Adrian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David W. 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	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	12 208	33 199	32 151

Balance Sheet
Cash Bank On Hand				57 290	62 282	94 197	112 230	161 040	122 440
Current Assets	102 959	139 396	187 064	106 290	116 449	108 430	169 540	222 444	210 359
Debtors	43 679		56 201	24 000		11 133	57 310	8 786	47 214
Net Assets Liabilities				21 632	10 032	-24 628	3 272	43 943	19 883
Other Debtors						2 347		8 786	8 786
Property Plant Equipment				16 751	21 693	9 969	37 950	26 819	15 215
Total Inventories				25 000	54 167	3 100		52 618
Cash Bank In Hand	51 280	131 396	116 079
Net Assets Liabilities Including Pension Asset Liability	12 208	33 199	32 151
Stocks Inventory	8 000	8 000	14 784
Tangible Fixed Assets	1 518	11 770	7 846

Capital & Reserves
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	12 148	33 139	32 091
Shareholder Funds	12 208	33 199	32 151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				44 055	52 504	64 228	69 222	53 627	65 231
Average Number Employees During Period					6	5	5	6	6
Bank Borrowings Overdrafts						50 000	50 000	30 746	20 752
Corporation Tax Payable				18 422	19 500	21 050	16 577	64 041	64 624
Creditors				6 902	13 450	54 995	71 829	49 322	36 076
Increase From Depreciation Charge For Year Property Plant Equipment					8 449	11 724	4 994	11 779	11 604
Net Current Assets Liabilities	10 690	30 118	28 080	14 966	5 919	22 292	44 362	71 539	44 454
Other Creditors				6 902	13 450	4 995	21 829	18 576	15 324
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 374
Other Disposals Property Plant Equipment								27 475
Other Taxation Social Security Payable				9 836	11 684	22 064	20 584	9 862	19 959
Property Plant Equipment Gross Cost				60 806	74 197	74 197	107 172	80 446
Provisions For Liabilities Balance Sheet Subtotal				3 183	4 130	1 894	7 211	5 093	3 710
Total Additions Including From Business Combinations Property Plant Equipment					13 391		32 975	749
Total Assets Less Current Liabilities	12 208	41 888	35 926	31 717	27 612	32 261	82 312	98 358	59 669
Trade Creditors Trade Payables				44 267	53 450	35 005	49 488	43 062	43 368
Trade Debtors Trade Receivables				24 000			57 310		38 428
Creditors Due After One Year		6 348	2 217
Creditors Due Within One Year	92 269	109 278	158 984
Fixed Assets	1 518	11 770	7 846
Number Shares Allotted		60	60
Par Value Share		1	1
Provisions For Liabilities Charges		2 341	1 558
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions		15 694
Tangible Fixed Assets Cost Or Valuation	35 253	50 947	50 947
Tangible Fixed Assets Depreciation	33 735	39 177	43 101
Tangible Fixed Assets Depreciation Charged In Period		5 442	3 924

Company staff

Adrian G.

Role: Director

Appointed: 28 June 2011

Latest update: 19 March 2024

David W.

Role: Director

Appointed: 28 June 2011

Latest update: 19 March 2024

People with significant control

Adrian G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Golding & Walker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

David W.

People with significant control

Adrian G.

David W.

Accounts Documents

Company filings

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