Founded in 2015, Golden Star Transport, classified under reg no. 09716574 is an active company. Currently registered at 12 Longford Gardens UB4 0JW, Hayes the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Balwinder C., Surinder P.. Of them, Surinder P. has been with the company the longest, being appointed on 4 August 2015 and Balwinder C. has been with the company for the least time - from 21 September 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB4 0JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1141465 . It is located at Tarmac Ltd, Pump Lane, Hayes with a total of 4 cars. It has two locations in the UK.
Office Address | 12 Longford Gardens |
Town | Hayes |
Post code | UB4 0JW |
Country of origin | United Kingdom |
Registration Number | 09716574 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Surinder P. The abovementioned PSC and has 50,01-75% shares.
Surinder P.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 36 275 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 57 237 | 40 906 | 21 433 | 23 259 | 49 473 | 46 280 | |
Current Assets | 64 394 | 72 899 | 61 337 | 49 864 | 36 399 | 66 654 | 61 461 |
Debtors | 9 662 | 15 662 | 20 431 | 28 431 | 13 140 | 17 181 | 15 181 |
Net Assets Liabilities | 33 711 | 30 163 | 44 082 | 64 495 | 69 596 | 74 313 | |
Other Debtors | 15 662 | 20 431 | 28 431 | 13 140 | 17 181 | 15 181 | |
Property Plant Equipment | 126 056 | 105 342 | 90 675 | 163 136 | 130 509 | 180 073 | |
Cash Bank In Hand | 54 732 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 36 275 | ||||||
Tangible Fixed Assets | 157 570 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 36 175 | ||||||
Shareholder Funds | 36 275 | ||||||
Other | |||||||
Total Fixed Assets Additions | 202 636 | ||||||
Total Fixed Assets Cost Or Valuation | 172 136 | ||||||
Total Fixed Assets Depreciation | 14 566 | ||||||
Total Fixed Assets Depreciation Charge In Period | 14 566 | ||||||
Total Fixed Assets Disposals | -30 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 589 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 080 | 57 300 | 68 832 | 96 788 | 129 415 | 100 599 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 506 | 23 467 | 154 390 | 126 282 | |||
Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | 4 | |
Corporation Tax Payable | 21 160 | 16 812 | 13 196 | 10 734 | 12 463 | ||
Creditors | 73 658 | 86 201 | 82 768 | 74 935 | 46 272 | 53 564 | 61 070 |
Depreciation Amortisation Impairment Expense | -4 934 | 31 514 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 667 | 11 137 | 12 828 | 73 834 | |||
Disposals Property Plant Equipment | 40 000 | 26 602 | 53 973 | 105 534 | |||
Fixed Assets | 157 570 | 126 056 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 887 | 22 669 | 40 784 | 32 627 | 45 018 | ||
Net Current Assets Liabilities | -12 853 | -13 302 | -21 431 | -25 071 | -9 873 | 13 090 | 391 |
Other Creditors | 42 132 | 45 037 | 42 834 | 19 729 | 19 947 | 36 690 | |
Other Remaining Borrowings | 50 000 | ||||||
Other Taxation Social Security Payable | 22 909 | 20 919 | 18 905 | 15 809 | 21 154 | 24 380 | |
Profit Loss | 36 175 | 83 436 | |||||
Property Plant Equipment Gross Cost | 172 136 | 162 642 | 159 507 | 259 924 | 259 924 | 280 672 | |
Staff Costs Employee Benefits Expense | 30 812 | 65 931 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 678 | 17 725 | |||||
Total Assets Less Current Liabilities | 144 717 | 112 754 | 83 911 | 65 604 | 153 263 | 143 599 | 180 464 |
Turnover Revenue | 98 950 | 410 889 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 108 442 | ||||||
Creditors Due Within One Year Total Current Liabilities | 77 247 | ||||||
Tangible Fixed Assets Additions | 202 636 | ||||||
Tangible Fixed Assets Cost Or Valuation | 172 136 | ||||||
Tangible Fixed Assets Depreciation | 14 566 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 14 566 | ||||||
Tangible Fixed Assets Disposals | -30 500 |
Tarmac Ltd | |
---|---|
Address | Pump Lane |
City | Hayes |
Post code | UB3 3LZ |
Vehicles | 3 |
Part Of Land Lying To The North | |
Address | East Side Of Church Road , Cranford |
City | Hounslow |
Post code | TW5 9RY |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 24th, May 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy