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Goosecroft Taxis Limited STIRLING

Goosecroft Taxis started in year 2007 as Private Limited Company with registration number SC318239. The Goosecroft Taxis company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stirling at Unit 14, Imex Building. Postal code: FK7 7LQ.

At present there are 2 directors in the the firm, namely Christine L. and Philip C.. In addition one secretary - Christine L. - is with the company. As of 14 May 2024, there was 1 ex director - John L.. There were no ex secretaries.

This company operates within the FK10 2US postal code. The company is dealing with transport and has been registered as such. Its registration number is PM1086057 . It is located at Unit 14 Imex, Craig Leith Road, Stirling with a total of 5 cars.

Goosecroft Taxis Limited Address / Contact

Office Address Unit 14, Imex Building
Office Address2 Craigleith Road
Town Stirling
Post code FK7 7LQ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC318239
Date of Incorporation Fri, 9th Mar 2007
Industry Taxi operation
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (104 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Christine L.

Position: Secretary

Appointed: 09 March 2007

Christine L.

Position: Director

Appointed: 09 March 2007

Philip C.

Position: Director

Appointed: 09 March 2007

John L.

Position: Director

Appointed: 09 March 2007

Resigned: 22 December 2013

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Philip C. This PSC has significiant influence or control over this company,.

Philip C.

Notified on 20 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth52 15854 25759 31051 32646 19147 823       
Balance Sheet
Cash Bank On Hand     26 78728 80326 61033 90735 48635 71735 600 
Current Assets77 21576 05178 95151 64741 04736 04039 13239 35444 66648 78850 86648 77831 590
Debtors14 55416 08919 77718 21913 5469 25310 32912 74410 75913 30215 14913 178 
Net Assets Liabilities     47 82356 73752 91856 80063 52153 38957 68738 170
Other Debtors      9273 7531 1083 86810 0157 008 
Property Plant Equipment     46 73567 55546 96250 84843 81454 26640 656 
Cash Bank In Hand62 66159 96259 17433 42827 50126 787       
Tangible Fixed Assets35 37834 26836 56044 40942 34346 735       
Reserves/Capital
Called Up Share Capital500500500500500500       
Profit Loss Account Reserve51 65853 75758 81050 82645 69147 323       
Shareholder Funds52 15854 25759 31051 32646 19147 823       
Other
Accrued Liabilities Deferred Income      2 4002 5002 5752 6502 6253 000 
Accrued Liabilities Not Expressed Within Creditors Subtotal           3 0001 001
Accumulated Depreciation Impairment Property Plant Equipment     59 33450 51871 30667 79469 52175 06988 679 
Additions Other Than Through Business Combinations Property Plant Equipment       11 27834 01423 92138 814  
Average Number Employees During Period      9 77771
Bank Borrowings Overdrafts     8 3334 6673 2083 208 25 00015 459 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      31 80814 95332 76730 77419 067  
Corporation Tax Payable      2 5077872 7714 298 903 
Creditors     34 95217 2359 1063 3004 97528 08513 28815 102
Finance Lease Liabilities Present Value Total      17 2355 8983 3004 9753 085  
Fixed Assets           40 65632 683
Increase From Depreciation Charge For Year Property Plant Equipment      20 00625 63717 11314 60915 53013 610 
Net Current Assets Liabilities16 78019 98922 7506 9173 8481 0886 41715 0629 25224 68227 20832 49016 488
Number Shares Issued Fully Paid      500500     
Other Creditors      4 234534584  454 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 84920 62512 8819 982  
Other Disposals Property Plant Equipment       11 08333 64029 22822 815  
Other Taxation Social Security Payable     3594375 2286 4704 2926 5026 931 
Par Value Share 1111111     
Property Plant Equipment Gross Cost     106 069118 073118 268118 642113 335129 335  
Total Assets Less Current Liabilities52 15854 25759 31051 32646 19147 82373 97262 02460 10068 49681 47476 14649 171
Trade Creditors Trade Payables     363347406287    
Trade Debtors Trade Receivables     8 3249 4028 9919 6519 4345 1346 170 
Accrued Liabilities     2 4002 400      
Creditors Due Within One Year60 43556 06256 20144 73037 19934 952       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      28 822      
Disposals Property Plant Equipment      48 914      
Increase Decrease In Property Plant Equipment      39 751      
Number Shares Allotted 500500500500500       
Prepayments Accrued Income     929927      
Share Capital Allotted Called Up Paid500500500500500500       
Tangible Fixed Assets Additions 12 23120 75736 84714 87430 735       
Tangible Fixed Assets Cost Or Valuation218 196196 427144 534130 109120 683106 069       
Tangible Fixed Assets Depreciation182 818162 159107 97485 70078 34059 334       
Tangible Fixed Assets Depreciation Charged In Period 11 65412 48615 31114 50215 763       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 32 31366 67137 58521 86234 769       
Tangible Fixed Assets Disposals 34 00072 65051 27224 30045 349       
Total Additions Including From Business Combinations Property Plant Equipment      60 918      
Advances Credits Directors   2 076595        
Advances Credits Made In Period Directors   5 149         
Advances Credits Repaid In Period Directors   3 073         

Transport Operator Data

Unit 14 Imex
Address Craig Leith Road
City Stirling
Post code FK7 7LQ
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 9th Mar 2024
filed on: 11th, March 2024 		Free Download (3 pages)

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