Goldings Hill Stores Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 11-11-2020

Goldings Hill Stores started its business in the year 2005 as a Private Limited Company under the following Company Registration No.: 05438101. The company's headquarters was located in Southend-on-sea at Cumberland House. This particular Goldings Hill Stores Limited firm had been in this business for at least fifteen years.

Within the limited company, many of director's assignments had been done by Pramila C., Vijay C. and Praful C.. Within the group of these three people, Praful C. had managed the limited company for the longest time, having become a vital addition to directors' team on 2005-04-27.

Executives who had control over this firm were as follows: Praful C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pramila C. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Vijay C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	472	10 015

Balance Sheet
Cash Bank On Hand							254 906	58 152	31 620	22 728
Current Assets	31 884	31 677	34 237	72 650	95 376	95 376	388 275	187 966	169 324	87 841
Debtors	2 499	2 366	2 817	4 815	4 815	4 815	32 138	8 583	9 415	65 113
Net Assets Liabilities							8 070	3 798	1 639	6 184
Other Debtors							32 138	8 583	9 415	65 113
Property Plant Equipment							60 257	45 429	41 971
Total Inventories							101 231	121 231	128 289
Cash Bank In Hand	1 885	1 311	1 070	8 985	7 459	7 459	254 906
Net Assets Liabilities Including Pension Asset Liability	472	10 015	9 049	8 163	9 210	9 208	13 670
Stocks Inventory	27 500	28 000	30 350	58 850	83 102	83 102	101 231
Intangible Fixed Assets			282 129	282 129	282 129	282 129	52 000
Tangible Fixed Assets			2 786	2 226	8 158	8 158	60 257

Capital & Reserves
Called Up Share Capital	3	3	3	100	100	100	100
Profit Loss Account Reserve	469	10 012	11 710	8 063	9 110	9 108	13 570
Shareholder Funds	472	10 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 919	21 957	29 770
Additions Other Than Through Business Combinations Property Plant Equipment								454	4 355
Average Number Employees During Period							22	20	19	12
Creditors							483 083	239 174	219 294	81 657
Disposals Intangible Assets								35 000		17 000
Fixed Assets			284 915	284 355	290 287	290 287	112 257	62 429	58 971
Increase From Depreciation Charge For Year Property Plant Equipment								9 767	7 813
Intangible Assets							52 000	17 000	17 000
Intangible Assets Gross Cost							52 000	17 000	17 000
Net Current Assets Liabilities	472	10 015	-276 562	-276 192	-279 870	-279 872	-87 808	-51 208	-49 970	6 184
Other Creditors							416 837	201 247	169 343	65 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 729		29 770
Other Disposals Property Plant Equipment								9 244		71 741
Other Taxation Social Security Payable							7 652	7 524
Property Plant Equipment Gross Cost							76 176	67 386	71 741
Provisions For Liabilities Balance Sheet Subtotal							9 379	7 423	7 362
Taxation Social Security Payable								7 524	4 397	7 848
Total Assets Less Current Liabilities	472	10 015		8 163	10 417	10 415	24 449	11 221	9 001	6 184
Trade Creditors Trade Payables							58 594	30 403	45 554	8 771
Creditors Due Within One Year Total Current Liabilities	31 412	21 662
Capital Employed		10 015	9 049	8 163	9 210	9 208	13 670
Creditors Due Within One Year		21 662	310 799	348 842	375 246	375 248	476 083
Intangible Fixed Assets Additions			282 129				17 000
Intangible Fixed Assets Cost Or Valuation			282 129	282 129		282 129	52 000
Intangible Fixed Assets Disposals							247 129
Number Shares Allotted			3	3		100	100
Number Shares Allotted Increase Decrease During Period				97
Par Value Share			1	1		1	1
Provisions For Liabilities Charges					1 207	1 207	10 779
Share Capital Allotted Called Up Paid		3	3	100	100	100	100
Tangible Fixed Assets Additions			3 482			7 972	66 463
Tangible Fixed Assets Cost Or Valuation			3 482	3 482		11 454	76 176
Tangible Fixed Assets Depreciation			696	1 256		3 296	15 919
Tangible Fixed Assets Depreciation Charged In Period				560		2 040	13 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							850
Tangible Fixed Assets Disposals							1 741
Value Shares Allotted Increase Decrease During Period				97