The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Burrell, Anthony John
    Director born in July 1971
    Individual (4 offsprings)
    Officer
    2021-05-01 ~ now
    OF - Director → CIF 0
    Mr Anthony John Burrell
    Born in July 1971
    Individual (4 offsprings)
    Person with significant control
    2021-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Butler, Ian
    Accountant born in September 1983
    Individual (13 offsprings)
    Officer
    2013-07-22 ~ now
    OF - Director → CIF 0
    Mr Ian Butler
    Born in September 1983
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

GOLDING ACCOUNTANCY LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
66,850 GBP2024-03-31
76,400 GBP2023-03-31
Property, Plant & Equipment
328,490 GBP2024-03-31
327,700 GBP2023-03-31
Fixed Assets
395,340 GBP2024-03-31
404,100 GBP2023-03-31
Debtors
142,783 GBP2024-03-31
49,885 GBP2023-03-31
Cash at bank and in hand
5,138 GBP2024-03-31
16,705 GBP2023-03-31
Current Assets
147,921 GBP2024-03-31
66,590 GBP2023-03-31
Creditors
-168,307 GBP2024-03-31
-104,445 GBP2023-03-31
Net Current Assets/Liabilities
-20,386 GBP2024-03-31
-37,855 GBP2023-03-31
Total Assets Less Current Liabilities
374,954 GBP2024-03-31
366,245 GBP2023-03-31
Net Assets/Liabilities
725 GBP2024-03-31
2,186 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Retained earnings (accumulated losses)
621 GBP2024-03-31
2,082 GBP2023-03-31
Average number of employees in administration and support functions
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
95,500 GBP2024-03-31
95,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,650 GBP2024-03-31
19,100 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,550 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
66,850 GBP2024-03-31
76,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
308,822 GBP2024-03-31
308,822 GBP2023-03-31
Furniture and fittings
22,804 GBP2024-03-31
17,668 GBP2023-03-31
Computers
18,329 GBP2024-03-31
20,966 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
349,955 GBP2024-03-31
347,456 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-346 GBP2023-04-01 ~ 2024-03-31
Computers
-7,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,486 GBP2024-03-31
9,052 GBP2023-03-31
Computers
6,979 GBP2024-03-31
10,704 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,465 GBP2024-03-31
19,756 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,780 GBP2023-04-01 ~ 2024-03-31
Computers
3,917 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,697 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-346 GBP2023-04-01 ~ 2024-03-31
Computers
-7,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
308,822 GBP2024-03-31
308,822 GBP2023-03-31
Furniture and fittings
8,318 GBP2024-03-31
8,616 GBP2023-03-31
Computers
11,350 GBP2024-03-31
10,262 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
45,165 GBP2024-03-31
33,531 GBP2023-03-31
Prepayments/Accrued Income
Current
9,580 GBP2024-03-31
12,854 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
34,259 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,609 GBP2024-03-31
5,020 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
-16,704 GBP2024-03-31
16,556 GBP2023-03-31
Corporation Tax Payable
Current
52,120 GBP2024-03-31
20,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,334 GBP2024-03-31
Amount of value-added tax that is payable
Current
9,057 GBP2024-03-31
4,746 GBP2023-03-31
Other Creditors
Current
4 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
72,210 GBP2024-03-31
57,533 GBP2023-03-31
Amounts owed to directors
Current
8,799 GBP2024-03-31
Creditors
Current
168,307 GBP2024-03-31
104,445 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
184,329 GBP2024-03-31
225,259 GBP2023-03-31
Amounts owed to directors
Non-current
185,000 GBP2024-03-31
135,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,259 GBP2024-03-31
  • GOLDING ACCOUNTANCY LTD
    Info
    Registered number 08618394
    15 Eastwood Road, Rayleigh, Essex SS6 7JD
    Private Limited Company incorporated on 2013-07-22 (11 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.