Margaret Golder Bookkeeping Services Ltd in Cardiff, CF3 6AA

Description

Data updated on: 01-11-2023

Margaret Golder Bookkeeping Services Ltd could be gotten hold of in 16 Cefn Mably Park, Michaelston-y-fedw in Cardiff. The company's area code is CF3 6AA. Margaret Golder Bookkeeping Services has been actively competing in this business since the firm was registered on 2011-11-22. The company's Companies House Reg No. is 07856566. The enterprise's Standard Industrial Classification Code is 69202 which stands for Bookkeeping activities. Margaret Golder Bookkeeping Services Limited filed its latest accounts for the financial year up to Wednesday 30th November 2022. Its most recent confirmation statement was filed on Saturday 10th December 2022.

Currently, the following company is the workplace of one managing director: Margaret G., who was appointed 13 years ago.

Margaret G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23	66	70	19	55

Balance Sheet
Current Assets	310	790	427	447	974	87	229	194	6 257	6 161	214
Net Assets Liabilities					55	1 999	1 569	1 756	962	2 305	6 765
Cash Bank In Hand	93	114	98
Debtors	217	676	329
Net Assets Liabilities Including Pension Asset Liability	23	66	70	19	55
Other Debtors	217		329
Tangible Fixed Assets	375	250	400
Trade Debtors		676

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22	65	69	18	54
Shareholder Funds	23	66	70	19	55

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					480	480	480	480	480	480	480
Average Number Employees During Period							1	1	1	1	1
Creditors					579	1 696	1 408	1 540	809	3 556	1 549
Fixed Assets	375	250	400	240	140	90	90	70	70	70	50
Net Current Assets Liabilities	-352	-184	-330	-221	-85	1 609	1 179	1 346	5 448	2 605	1 335
Total Assets Less Current Liabilities	23	66	70	19	55	1 519	1 089	1 276	5 518	2 675	1 285
Accruals Deferred Income Within One Year	600	480	480
Creditors Due Within One Year	662	974	757	668	1 059
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			297
Tangible Fixed Assets Cost Or Valuation	500	500	797
Tangible Fixed Assets Depreciation	125	250	397
Tangible Fixed Assets Depreciation Charged In Period		125	147
Taxation Social Security Due Within One Year	62	494	277

Company staff

Margaret G.

Role: Director

Appointed: 22 November 2011

Latest update: 8 April 2024

People with significant control

Margaret G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 05 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	05 August 2014
Annual Accounts 01 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	01 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	2 August 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Margaret Golder Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret G.

People with significant control

Margaret G.

Accounts Documents

Company filings

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