GOLDWING DEVELOPMENTS LTD
Period: 1993-12-17 ~ 2021-05-24
Company number: 02881629
Registered name GOLDWING DEVELOPMENTS LTD - Dissolved
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
43320 - Joinery Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment 115,649 GBP 2016-12-31
121,252 GBP 2015-12-31
Total Inventories 10,419 GBP 2016-12-31
30,513 GBP 2015-12-31
Debtors 237,806 GBP 2016-12-31
103,983 GBP 2015-12-31
Cash at bank and in hand 4,314 GBP 2016-12-31
46 GBP 2015-12-31
Current Assets 252,539 GBP 2016-12-31
134,542 GBP 2015-12-31
Net Current Assets/Liabilities 26,395 GBP 2016-12-31
14,516 GBP 2015-12-31
Total Assets Less Current Liabilities 142,044 GBP 2016-12-31
135,768 GBP 2015-12-31
Net Assets/Liabilities 128,676 GBP 2016-12-31
124,738 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Revaluation reserve
53,422 GBP 2016-12-31
53,973 GBP 2015-12-31
Retained earnings (accumulated losses)
75,154 GBP 2016-12-31
70,665 GBP 2015-12-31
Equity 128,676 GBP 2016-12-31
124,738 GBP 2015-12-31
Average Number of Employees 15 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
110,000 GBP 2016-12-31
110,000 GBP 2015-12-31
Plant and equipment
61,189 GBP 2016-12-31
60,794 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 171,189 GBP 2016-12-31
170,794 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
8,800 GBP 2016-12-31
6,600 GBP 2015-12-31
Plant and equipment
46,740 GBP 2016-12-31
42,942 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,540 GBP 2016-12-31
49,542 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
2,200 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
3,798 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,998 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
101,200 GBP 2016-12-31
103,400 GBP 2015-12-31
Plant and equipment
14,449 GBP 2016-12-31
17,852 GBP 2015-12-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
194,845 GBP 2016-12-31
62,188 GBP 2015-12-31
Other Debtors Current, Amounts falling due within one year
42,961 GBP 2016-12-31
41,795 GBP 2015-12-31
Debtors Current, Amounts falling due within one year
237,806 GBP 2016-12-31
103,983 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
35,105 GBP 2016-12-31
15,177 GBP 2015-12-31
Trade Creditors/Trade Payables Current
129,171 GBP 2016-12-31
76,741 GBP 2015-12-31
Other Taxation & Social Security Payable Current
40,673 GBP 2016-12-31
9,105 GBP 2015-12-31
Other Creditors Current
21,195 GBP 2016-12-31
19,003 GBP 2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
1,983 GBP 2016-12-31
Between one and five year
9,334 GBP 2016-12-31
21,524 GBP 2015-12-31
All periods
11,317 GBP 2016-12-31
21,524 GBP 2015-12-31
Bank Overdrafts Secured
35,105 GBP 2016-12-31
15,177 GBP 2015-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2016-12-31
GOLDWING DEVELOPMENTS LTD Info Registered number 02881629 The Hart Shaw Building, Europa Link, Sheffield Business Park, Sheffield S9 1XU
PRIVATE LIMITED COMPANY incorporated on 1993-12-17 and dissolved on 2021-05-24 (27 years 5 months). The status of the company number is Dissolved .
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