Golok Construction Limited in Stanmore, HA7 2HJ

Description

Data updated on: 01-11-2023

Golok Construction Limited 's been in the United Kingdom for 20 years. Registered under the number 05050422 in the year 2004, the firm have office at 114 Wetheral Drive, Stanmore HA7 2HJ. The enterprise's declared SIC number is 41202 meaning Construction of domestic buildings. The most recent financial reports describe the period up to 31st March 2023 and the most recent confirmation statement was filed on 11th February 2023.

According to the latest update, there seems to be only one managing director in the company: Dinesh V. (since 2014-12-05). Since 2004 Govind P., had been performing the duties for this limited company until the resignation 10 years ago.

Dinesh V. is the individual who has 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	41 402	43 390	47 389	49 556	60 175	61 332

Balance Sheet
Cash Bank On Hand							19 585	33 965	22 000	15 694	22 180	8 032	30 536
Current Assets	59 206	54 639	50 386	56 208	63 394	79 646	72 028	59 578	83 566	63 095	95 074	92 138	122 836
Debtors	2 415	3 655	4 070	2 075	3 598	18 023	2 718	1 978	39 066	2 401	27 894	17 106	7 300
Other Debtors							2 718	1 978		2 402	971
Property Plant Equipment							27 235	47 338	62 403	71 923	87 736	74 987	63 544
Total Inventories							49 725	23 635	22 500	45 000	45 000	67 000	85 000
Cash Bank In Hand	20 074	11 031	23 610	25 710	36 071	33 273
Stocks Inventory	36 717	39 953	22 706	28 423	23 725	28 350
Tangible Fixed Assets	30 413	36 760	36 553	48 236	39 758	32 863
Net Assets Liabilities Including Pension Asset Liability	41 402	43 390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 302	43 290	47 289	49 456	60 075	61 232
Shareholder Funds	41 402	43 390	47 389	49 556	60 175	61 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							69 797	78 777	90 270	103 325	111 721	125 259	136 702
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts										418	5 391
Corporation Tax Payable							499	2 605	1 324
Creditors						51 177	41 875	43 253	59 166	52 063	67 981	49 324	66 790
Increase From Depreciation Charge For Year Property Plant Equipment								8 980	11 493	13 055	15 766	13 538	11 443
Net Current Assets Liabilities	10 989	6 630	10 836	1 320	20 417	28 469	30 153	16 325	24 400	11 032	27 093	42 814	56 046
Number Shares Issued Fully Paid								100
Other Creditors							625	18 985	30 592	17 091	17 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 370
Other Disposals Property Plant Equipment											26 558
Other Taxation Social Security Payable							6 752	12 751	12 977	12 959	6 475
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							97 032	126 115	152 673	175 248	199 457	200 246
Total Additions Including From Business Combinations Property Plant Equipment								29 083	26 558	22 575	50 767	789
Total Assets Less Current Liabilities	41 402	43 390	47 389	49 556	60 175	61 332	57 388	63 663	86 803	82 955	114 829	117 801	119 590
Trade Creditors Trade Payables							33 999	8 912	14 273	21 595	38 467
Trade Debtors Trade Receivables									39 066	-1	26 923
Creditors Due Within One Year		48 009	39 550	54 888	42 977	51 177
Fixed Assets	30 413	36 760				32 863	27 235
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		14 915	8 847	22 146
Tangible Fixed Assets Cost Or Valuation	51 124	66 039	74 886	97 032	97 032
Tangible Fixed Assets Depreciation	20 711	29 279	38 333	48 796	57 274	64 169
Tangible Fixed Assets Depreciation Charged In Period			9 054	10 463	8 478	6 895
Creditors Due Within One Year Total Current Liabilities	48 217	48 009
Tangible Fixed Assets Depreciation Charge For Period		8 568

Company staff

Dinesh V.

Role: Director

Appointed: 05 December 2014

Latest update: 18 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 February 2004

Resigned: 20 February 2004

Address: London, NW11 7TJ

Latest update: 18 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 20 February 2004

Resigned: 20 February 2004

Address: London, NW11 7TJ

Latest update: 18 April 2024

Dinesh V.

Role: Secretary

Appointed: 20 February 2004

Resigned: 06 December 2014

Latest update: 18 April 2024

Govind P.

Role: Director

Appointed: 20 February 2004

Resigned: 06 December 2014

Latest update: 18 April 2024

People with significant control

Dinesh V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 15 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	15 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 16 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	16 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 26 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2013

Golok Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh V.

Temple Secretaries Limited

Company Directors Limited

Dinesh V.

Govind P.

People with significant control

Dinesh V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Golok Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dinesh V.

Temple Secretaries Limited

Company Directors Limited

Dinesh V.

Govind P.

People with significant control

Dinesh V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013