Goldie Racing started in year 2011 as Private Limited Company with registration number SC407343. The Goldie Racing company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Glasgow at Bobs Well Libohill Farm. Postal code: G78 4BA.
The company has 5 directors, namely Lynsey G., Davina G. and George G. and others. Of them, Davina G., George G., James G., James G. have been with the company the longest, being appointed on 13 September 2011 and Lynsey G. has been with the company for the least time - from 28 August 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bobs Well Libohill Farm |
Office Address2 | Uplawmoor |
Town | Glasgow |
Post code | G78 4BA |
Country of origin | United Kingdom |
Registration Number | SC407343 |
Date of Incorporation | Tue, 13th Sep 2011 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is James G. This PSC and has 25-50% shares.
James G.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-12 | 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 |
Net Worth | 41 280 | 43 269 | 82 110 | 128 293 | 132 134 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 53 135 | 49 588 | 64 233 | 42 571 | 59 728 | 13 471 | 144 086 | |||||
Current Assets | 316 446 | 287 483 | 228 120 | 235 948 | 202 207 | 210 552 | 169 245 | 192 845 | 157 827 | 96 423 | 251 414 | |
Debtors | 121 290 | 119 392 | 82 575 | 114 111 | 80 170 | 105 979 | 40 802 | 95 940 | 63 500 | 42 471 | 45 102 | |
Net Assets Liabilities | 132 134 | 130 638 | 151 996 | 172 430 | 148 568 | 69 513 | 193 120 | |||||
Other Debtors | 1 823 | 2 957 | 2 387 | |||||||||
Property Plant Equipment | 197 431 | 170 831 | 201 531 | 186 606 | 207 312 | 186 482 | 170 346 | |||||
Total Inventories | 68 902 | 54 985 | 64 210 | 54 334 | 34 599 | 40 481 | ||||||
Cash Bank In Hand | 89 524 | 49 585 | 84 914 | 86 770 | 53 135 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 41 280 | 43 269 | 82 110 | 128 293 | 132 134 | |||||||
Stocks Inventory | 105 632 | 118 506 | 60 631 | 35 067 | 68 902 | |||||||
Tangible Fixed Assets | 225 106 | 224 391 | 201 531 | 180 031 | 198 031 | 197 431 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 | 4 | 4 | 8 | 8 | |||||||
Profit Loss Account Reserve | 41 276 | 43 265 | 82 106 | 128 285 | 132 126 | |||||||
Shareholder Funds | 41 280 | 43 269 | 82 110 | 128 293 | 132 134 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 107 861 | 102 333 | 124 971 | 139 896 | 150 640 | 171 470 | 187 981 | |||||
Average Number Employees During Period | 15 | 16 | 19 | 19 | 17 | 19 | ||||||
Bank Borrowings Overdrafts | 45 000 | 35 000 | 25 000 | |||||||||
Corporation Tax Payable | 6 607 | 7 898 | ||||||||||
Corporation Tax Recoverable | 1 823 | |||||||||||
Creditors | 22 636 | 4 615 | 32 012 | 13 145 | 60 543 | 40 726 | 25 000 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 000 | 6 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 472 | 30 638 | 14 925 | 14 269 | 20 830 | 16 511 | ||||||
Net Current Assets Liabilities | -158 654 | -140 123 | -83 765 | -29 126 | -23 581 | -22 506 | 1 382 | 15 038 | 21 802 | -60 198 | 64 793 | |
Other Creditors | 29 594 | 13 145 | 15 543 | 5 726 | 47 697 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 525 | |||||||||||
Other Disposals Property Plant Equipment | 23 500 | |||||||||||
Other Taxation Social Security Payable | 32 076 | 49 432 | 49 582 | 36 432 | 96 190 | |||||||
Property Plant Equipment Gross Cost | 305 292 | 273 164 | 326 502 | 326 502 | 357 952 | 357 952 | 358 327 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 19 080 | 13 072 | 18 905 | 16 069 | 20 003 | 16 045 | 17 019 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 872 | 71 838 | 54 950 | 375 | ||||||||
Total Assets Less Current Liabilities | 65 737 | 61 408 | 96 266 | 168 905 | 173 850 | 148 325 | 202 913 | 201 644 | 229 114 | 126 284 | 235 139 | |
Trade Creditors Trade Payables | 57 377 | 86 598 | 26 412 | 26 925 | 29 290 | |||||||
Trade Debtors Trade Receivables | 40 801 | 95 940 | 61 677 | 39 514 | 42 715 | |||||||
Creditors Due After One Year | 2 933 | 21 412 | 22 636 | |||||||||
Creditors Due Within One Year | 475 100 | 427 606 | 311 885 | 265 074 | 225 788 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 000 | 8 000 | ||||||||||
Disposals Property Plant Equipment | 36 000 | 18 500 | ||||||||||
Number Shares Allotted | 4 | 4 | 4 | 8 | 8 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 21 524 | 18 139 | 14 156 | 19 200 | 19 080 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 8 | 8 | |||||||
Tangible Fixed Assets Additions | 42 851 | 14 593 | 1 050 | 45 592 | 25 600 | |||||||
Tangible Fixed Assets Cost Or Valuation | 225 106 | 258 457 | 257 550 | 258 600 | 285 692 | 305 292 | ||||||
Tangible Fixed Assets Depreciation | 34 066 | 56 019 | 78 569 | 87 661 | 107 861 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 066 | 29 453 | 22 550 | 23 092 | 25 400 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 500 | 14 000 | 5 200 | |||||||||
Tangible Fixed Assets Disposals | 9 500 | 15 500 | 18 500 | 6 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th September 2023 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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