William Golding Limited in Bristol, BS1 4PB

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www.william-golding.co.uk

Description

Data updated on: 01-11-2023

The William Golding Limited company has been in this business field for at least 63 years, having started in 1961. Registered under the number 00710565, William Golding is a Private Limited Company with office in 1st Floor, Bristol BS1 4PB. This enterprise's classified under the NACE and SIC code 90030: Artistic creation. William Golding Ltd filed its account information for the period that ended on 2022-05-31. The company's most recent confirmation statement was filed on 2023-02-24.

The company owes its success and constant growth to exactly eight directors, namely Lorna C., Eleanor S., Ane C. and 5 others listed below, who have been running it since 2015. In order to find professional help with legal documentation, this particular company has been utilizing the expertise of Judith C. as a secretary since 1995.

Judith C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 645 574	1 748 286	1 781 557	1 822 482	1 888 457

Balance Sheet
Cash Bank On Hand					135 987	464 979	222 581	692 501	585 058	494 757	811 729	398 077
Current Assets	486 466	528 416	543 677	550 277	618 486	771 669	679 618	924 621	898 416	891 165	1 061 854	884 870
Debtors	355 932	415 912	255 323	456 948	482 499	306 690	457 037	232 120	313 358	396 408	250 125	486 793
Net Assets Liabilities					2 310 123	2 686 788	2 747 836	2 913 142	3 042 052	3 571 613	3 516 885	3 506 144
Other Debtors					482 499	306 690	230 258	232 120	308 681	202 304	21
Property Plant Equipment					365 054	366 399	350 413	349 659	338 550	333 224	337 121	332 776
Cash Bank In Hand	130 534	112 504	288 354	93 329	135 987
Net Assets Liabilities Including Pension Asset Liability	1 645 574	1 748 286	1 781 557	1 822 482	1 888 457
Tangible Fixed Assets	394 750	402 431	391 560	380 080	365 054

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 645 474	1 748 186	1 781 457	1 822 382	1 888 357
Shareholder Funds	1 645 574	1 748 286	1 781 557	1 822 482	1 888 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					252 714	268 097	286 416	304 018	321 828	340 504	361 507	382 548
Additions Other Than Through Business Combinations Property Plant Equipment						16 728	2 333	16 848	6 701	13 350	24 900	16 696
Average Number Employees During Period					11	11	11	11	11	11	11	10
Comprehensive Income Expense					6 935	391 665	82 298	182 306	136 410	537 061
Creditors					160 579	230 511	225 031	272 448	186 445	187 238	277 769	261 205
Current Tax For Period					22 500	25 245			6 276	3 538
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws					-2 950	4 250
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-1 900	2 978
Deferred Tax Liabilities					2 050	6 300			5 300	8 278
Dividend Per Share Interim								170	75
Dividends Paid					-12 500	-15 000	-21 250	-17 000	-7 500	-7 500
Dividends Paid On Shares Final							21 250	17 000
Dividends Paid On Shares Interim								17 000	7 500	7 500	7 125
Financial Assets						1 785 531	1 948 136	1 918 510	1 996 831	2 542 740	2 410 179	2 564 203
Fixed Assets	1 314 930	1 384 677	1 413 490	1 454 041	1 432 600	2 151 930	2 298 549	2 268 169	2 335 381	2 875 964	2 747 300	2 896 979
Increase Decrease In Current Tax From Adjustment For Prior Periods						1			-3 403
Increase From Depreciation Charge For Year Property Plant Equipment						15 383	18 319	17 602	17 809	18 676	21 003	21 041
Net Current Assets Liabilities	332 076	368 678	373 175	373 441	457 907	541 158	454 587	652 173	711 971	703 927	784 085	623 665
Number Shares Issued Fully Paid					100	100	100	100	100
Other Comprehensive Income Expense Net Tax					71 540	-267 778	-79 382	-6 989	-73 982	-495 566
Other Creditors					69 959	102 622	97 581	8 175	8 838	3 538
Other Remaining Borrowings					76 053	75 056	81 000
Par Value Share		1	1	1	1	1	250	200	1	75	75
Profit Loss					6 935	391 665	82 298	182 306	136 410	537 061
Property Plant Equipment Gross Cost					617 768	634 496	636 829	653 677	660 378	673 728	698 628	715 324
Provisions For Liabilities Balance Sheet Subtotal					2 050	6 300	5 300	7 200	5 300	8 278	14 500	14 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 550	29 496			973	6 516
Total Assets Less Current Liabilities	1 647 006	1 753 355	1 786 665	1 827 482	1 890 507	2 693 088	2 753 136	2 920 342	3 047 352	3 579 891	3 531 385	3 520 644
Trade Creditors Trade Payables					2 954	3 895	1 579	4 640	986	7 440	9 264	827
Trade Debtors Trade Receivables							215 779		4 677	194 104		252 316
Creditors Due Within One Year	154 390	159 738	170 502	176 836	160 579
Fixed Asset Investments Additions					69 923
Fixed Asset Investments Cost Or Valuation				1 073 961	1 067 546
Fixed Asset Investments Disposals					76 338
Investments Fixed Assets	920 180	982 246	1 021 930	1 073 961	1 067 546
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	1 432	5 069	5 108	5 000	2 050
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions				6 732	1 288
Tangible Fixed Assets Cost Or Valuation			609 748	616 480	617 768
Tangible Fixed Assets Depreciation			218 188	236 400	252 714
Tangible Fixed Assets Depreciation Charged In Period				18 212	16 314
Value Shares Allotted	100	100	100