Company information:
Golding Timber And Board Merchants Limited (No: 01776752)
Address: UNIT C MORAVIAN ROAD, KINGSWOOD, BRISTOL, BS15 8NF
Status: Active
Incorporated: 12-Sep-1983
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 26-Sep-2024
Industry Class: 46730 - Wholesale of wood, construction materials and sanitary equipment
Current Director: CHRISTOPHER JAMES DAW ( DOB: Jan-1959 From: Dec-2001 )
Current Secretary: SUSAN MARY BULL ( DOB: Sep-1953 From: Nov-2005 )
Resigned Director: IAN GEORGE GOLDING ( DOB: Mar-1943 From: Sep-1991 To: Dec-2001 )
Resigned Director: ANDREW JOHN HARVEY ( DOB: Apr-1957 From: Sep-1991 To: Nov-1996 )
Resigned Director: KAREN ANNE HARVEY ( DOB: Mar-1959 From: Sep-1991 To: Jan-2003 )
Resigned Director: ANDREW THOMAS ( DOB: Feb-1956 From: Dec-2001 To: Oct-2005 )
Resigned Secretary: KAREN ANNE HARVEY ( DOB: Mar-1959 From: Sep-1991 To: Dec-2001 )
Resigned Secretary: JAMES DE FRIAS LIMITED ( From: Oct-2005 To: Nov-2005 )
Resigned Secretary: ANDREW THOMAS ( DOB: Feb-1956 From: Dec-2001 To: Oct-2005 )
Persons of Significant Control:
Mr Christopher James Daw, Kingswood, Bristol, BS15 8NF: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-09-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 42,369 | 32,144 | 24,112 | 18,088 | 8,228 | 3,771 | 2,827 | 42369.0,0.0,32144.0,24112.0,18088.0,8228.0,3771.0,0,2827.0,0.0 | |||
| Current assets | 713,009 | 735,373 | 714,098 | 772,921 | 711,895 | 930,165 | 1,206,760 | 1,284,851 | 1,353,077 | 713009.0,735373.0,714098.0,772921.0,711895.0,930165.0,1206760.0,0,1284851.0,1353077.0 | |
| Current assets / Total inventories | 57,300 | 67,257 | 66,299 | 58,484 | 78,875 | 77,429 | 53,605 | 53,264 | 57300.0,0.0,67257.0,66299.0,58484.0,78875.0,77429.0,0,53605.0,53264.0 | ||
| Current assets / Debtors | 336,144 | 242,495 | 192,779 | 113,800 | 152,852 | 200,879 | 162,010 | 146,536 | 336144.0,0.0,242495.0,192779.0,113800.0,152852.0,200879.0,0,162010.0,146536.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 336,144 | 242,495 | 192,779 | 113,800 | 152,852 | 200,879 | 336144.0,0.0,242495.0,192779.0,113800.0,152852.0,200879.0,0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 319,565 | 404,346 | 513,843 | 539,611 | 698,438 | 928,452 | 1,069,236 | 1,153,277 | 319565.0,0.0,404346.0,513843.0,539611.0,698438.0,928452.0,0,1069236.0,1153277.0 | ||
| Net current assets (liabilities) | 428,902 | 468,586 | 478,573 | 504,424 | 549,907 | 641,889 | 860,646 | 1,035,260 | 1,120,639 | 428902.0,468586.0,478573.0,504424.0,549907.0,641889.0,860646.0,0,1035260.0,1120639.0 | |
| Total assets less current liabilities | 471,271 | 500,371 | 510,717 | 528,536 | 567,995 | 650,117 | 864,417 | 1,038,087 | 1,120,639 | 471271.0,500371.0,510717.0,528536.0,567995.0,650117.0,864417.0,0,1038087.0,1120639.0 | |
| Net assets (liabilities) | 458,034 | 499,597 | 502,358 | 522,817 | 564,916 | 649,677 | 864,417 | 1,025,185 | 1,115,747 | 458034.0,499597.0,502358.0,522817.0,564916.0,649677.0,864417.0,0,1025185.0,1115747.0 | |
| Equity / share capital and reserves | 458,034 | 499,597 | 502,358 | 522,817 | 564,916 | 649,677 | 864,417 | 458034.0,499597.0,502358.0,522817.0,564916.0,649677.0,864417.0,0,0.0,0.0 |