Goldline Fuel started in year 2015 as Private Limited Company with registration number 09525959. The Goldline Fuel company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sudbury Town at 797 Harrow Road. Postal code: HA0 2LP.
There is a single director in the company at the moment - Kumarasamy S., appointed on 2 April 2015. In addition, a secretary was appointed - Jeyarathy S., appointed on 2 April 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 797 Harrow Road |
Town | Sudbury Town |
Post code | HA0 2LP |
Country of origin | United Kingdom |
Registration Number | 09525959 |
Date of Incorporation | Thu, 2nd Apr 2015 |
Industry | |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Kumarasamy S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jeyarathy S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kumarasamy S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jeyarathy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 50 189 | 129 060 | 144 810 | 244 818 | 259 601 | 419 931 |
Current Assets | 100 | 277 055 | 376 414 | 275 449 | 324 804 | 455 656 | 606 175 |
Debtors | 87 570 | 136 324 | 60 767 | 5 000 | 90 278 | 80 559 | |
Net Assets Liabilities | 100 | 191 697 | 276 739 | 295 671 | 521 834 | 719 594 | 979 222 |
Other Debtors | 5 700 | 5 000 | 9 405 | 36 692 | |||
Property Plant Equipment | 1 277 767 | 1 267 591 | 1 233 236 | 1 229 296 | 1 218 544 | 1 339 958 | |
Total Inventories | 139 296 | 111 030 | 69 872 | 74 986 | 105 777 | 105 685 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 357 | 35 729 | 28 231 | 41 935 | 54 444 | 79 512 | |
Amounts Owed To Group Undertakings Participating Interests | 53 898 | 26 969 | 26 489 | 25 729 | 24 109 | 24 109 | |
Average Number Employees During Period | 14 | 7 | 12 | 16 | 11 | 9 | |
Bank Borrowings Overdrafts | 83 122 | 82 889 | 90 389 | 90 389 | 90 389 | 90 389 | |
Comprehensive Income Expense | 231 597 | ||||||
Corporation Tax Payable | 5 054 | 36 680 | 36 498 | 51 536 | 39 829 | 32 131 | |
Creditors | 387 562 | 472 930 | 322 951 | 301 669 | 417 085 | 527 985 | |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 30 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 640 | ||||||
Disposals Property Plant Equipment | 119 795 | ||||||
Dividends Paid | 40 000 | ||||||
Fixed Assets | 2 672 099 | 2 646 923 | 2 492 568 | 2 488 628 | 2 477 876 | 2 599 290 | |
Income Expense Recognised Directly In Equity | 100 | -40 000 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 357 | 17 372 | 14 142 | 13 704 | 12 509 | 25 068 | |
Intangible Assets | 135 000 | 120 000 | |||||
Intangible Assets Gross Cost | 150 000 | 150 000 | |||||
Investments | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | |
Investments Fixed Assets | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | |
Investments In Group Undertakings Participating Interests | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | 1 259 332 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 100 | -110 507 | -96 516 | -47 502 | 23 135 | 38 571 | 78 190 |
Other Creditors | 68 970 | 184 687 | 46 786 | 35 429 | 115 587 | 118 990 | |
Other Taxation Social Security Payable | 3 272 | 14 768 | 32 944 | 32 391 | 36 374 | 10 092 | |
Profit Loss | 231 597 | ||||||
Property Plant Equipment Gross Cost | 1 296 124 | 1 303 320 | 1 261 467 | 1 271 231 | 1 272 988 | 1 419 470 | |
Total Additions Including From Business Combinations Property Plant Equipment | 77 942 | 9 764 | 1 757 | 146 482 | |||
Total Assets Less Current Liabilities | 100 | 2 561 592 | 2 550 407 | 2 445 066 | 2 511 763 | 2 516 447 | 2 677 480 |
Trade Creditors Trade Payables | 173 246 | 126 937 | 89 845 | 66 195 | 110 797 | 252 274 | |
Trade Debtors Trade Receivables | 81 870 | 136 324 | 60 767 | 80 873 | 43 867 | ||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 8th, July 2023 |
accounts | Free Download (13 pages) |
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