H. J. Golding & Co. Ltd. in Chessington, KT9 1BD

Description

Data updated on: 01-11-2023

H. J. Golding & Co. Ltd. is located at Chessington at Trident Court. Anyone can find the company by the area code - KT9 1BD. This firm has been operating on the British market for 23 years. This business is registered under the number 04179211 and company's official state is active. Established as Translec Electrical (services), this company used the business name until 2002, at which moment it was replaced by H. J. Golding & Co. Ltd.. The company's Standard Industrial Classification Code is 43210 and their NACE code stands for Electrical installation. H. J. Golding & Co. Limited. filed its account information for the period that ended on 2023/01/31. The company's latest confirmation statement was submitted on 2023/03/15.

Within the business, a variety of director's assignments up till now have been executed by Anthony C. and Bernard C.. Amongst these two managers, Bernard C. has been with the business the longest, having become a vital addition to officers' team on 2002. To help the directors in their tasks, this particular business has been utilizing the expertise of Bernard C. as a secretary for the last 18 years.

Previous company's names
H. J. Golding & Co. Ltd. 2002-05-08
Translec Electrical (services) Limited 2001-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 110	159 261	165 250	191 027	196 984	197 432

Balance Sheet
Cash Bank On Hand						116 273	88 083
Current Assets	210 318	201 893	240 799	255 757	217 953	218 839	187 825	138 918	144 890	145 673	78 602	158 031	198 282
Debtors	188 484	171 514	185 342	175 208	109 286	88 156	91 112
Net Assets Liabilities						197 432	195 667	129 734	137 707	134 312	96 136	117 469	135 776
Other Debtors					6 788	3 600	2 250
Property Plant Equipment						31 028	34 039
Total Inventories						14 410	8 630
Cash Bank In Hand	21 834	30 379	55 457	79 203	101 182	116 273
Net Assets Liabilities Including Pension Asset Liability	160 110	159 261	165 250	191 027	196 984	197 432
Stocks Inventory				5 270	7 485	14 410
Tangible Fixed Assets					30 896	31 028
Trade Debtors					98 574	77 840

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	160 108	159 259	165 248	191 025	196 982	197 430
Shareholder Funds	160 110	159 261	165 250	191 027	196 984	197 432

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									814	1 450	1 580	776	400
Accumulated Depreciation Impairment Property Plant Equipment						20 641	29 715
Administrative Expenses						338 902	334 266
Average Number Employees During Period										7	8	7	7
Cost Sales						319 801	328 058
Creditors						52 435	31 756	40 273	33 192	55 347	18 744	31 484	62 693
Depreciation Amortisation Impairment Expense									6 826	12 926	8 722	12 592	9 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 272
Disposals Property Plant Equipment							5 195
Dividends Paid							9 600
Fixed Assets					30 896	31 028	34 039	25 530	20 472	38 778	26 164	37 774	28 330
Gross Profit Loss						340 577	344 519
Increase From Depreciation Charge For Year Property Plant Equipment							11 346
Net Current Assets Liabilities	160 110	159 261	165 250	191 027	169 688	166 404	161 628	104 204	118 049	96 984	71 552	130 471	139 513
Operating Profit Loss						1 675	10 253
Other Operating Expenses Format2									81 753	90 648	76 159	81 434	97 293
Other Operating Income Format2									14
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 924	3 924	6 716	5 559	5 559	6 351	6 658	11 694	3 924	3 924
Profit Loss						448	7 835		18 473	35 980	-15 676	43 834	40 807
Profit Loss On Ordinary Activities Before Tax						1 675	10 253
Property Plant Equipment Gross Cost						51 669	63 754
Raw Materials Consumables Used									298 854	329 051	256 609	288 624	347 161
Staff Costs Employee Benefits Expense									164 384	120 155	174 821	167 015	163 250
Taxation Social Security Payable						17 294	15 692
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 227	2 418			5 629	-325	7 113	14 942
Total Additions Including From Business Combinations Property Plant Equipment							17 280
Total Assets Less Current Liabilities	160 110	159 261	165 250	207 127	196 984	197 432	195 667	129 734	138 521	135 762	97 716	168 245	167 843
Trade Creditors Trade Payables						35 141	16 064
Trade Debtors Trade Receivables						77 840	88 862
Turnover Revenue						660 378	672 577		570 276	594 389	416 336	566 774	672 897
Accruals Deferred Income				16 100	3 600
Accruals Deferred Income Within One Year					3 600
Creditors Due Within One Year	50 208	42 632	75 549	52 554	48 265	52 435
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset					3 924	6 716
Profit Loss For Period	-17 462	-849
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						10 475
Tangible Fixed Assets Cost Or Valuation					41 194	51 669
Tangible Fixed Assets Depreciation					10 298	20 641
Tangible Fixed Assets Depreciation Charged In Period						10 343
Taxation Social Security Due Within One Year					24 094	17 294
Trade Creditors Within One Year					24 171	35 141

Company staff

Anthony C.

Role: Director

Appointed: 01 February 2011

Latest update: 15 March 2024

Bernard C.

Role: Secretary

Appointed: 28 February 2006

Latest update: 15 March 2024

Bernard C.

Role: Director

Appointed: 01 February 2002

Latest update: 15 March 2024

Anthony C.

Role: Director

Appointed: 01 February 2011

Resigned: 25 March 2013

Latest update: 15 March 2024

Dean S.

Role: Director

Appointed: 09 April 2002

Resigned: 31 January 2011

Latest update: 15 March 2024

Neil W.

Role: Secretary

Appointed: 09 April 2002

Resigned: 28 February 2006

Latest update: 15 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 March 2001

Resigned: 09 April 2002

Address: London, NW11 7TJ

Latest update: 15 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 March 2001

Resigned: 09 April 2002

Address: London, NW11 7TJ

Latest update: 15 March 2024

People with significant control

Bernard C. is the individual who has control over this firm, owns over 3/4 of company shares.

Bernard C.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	15 October 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	17 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 12 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 October 2016

H. J. Golding & Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony C.

Bernard C.

Bernard C.

Anthony C.

Dean S.

Neil W.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Bernard C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies