Goldstar Transport & Commercials Limited is a private limited company located at Thorby House, 34 Thorby Avenue, March PE15 0AZ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Joe B., appointed on 03 January 2018.
The company is categorised as "freight transport by road" (SIC: 49410), "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-01-02 and the deadline for the subsequent filing is 2024-01-16. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing is due on 27 January 2024.
| Office Address | Thorby House |
| Office Address2 | 34 Thorby Avenue |
| Town | March |
| Post code | PE15 0AZ |
| Country of origin | United Kingdom |
| Registration Number | 11130703 |
| Date of Incorporation | Wed, 3rd Jan 2018 |
| Industry | Freight transport by road |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th January |
| Company age | 6 years old |
| Account next due date | Sat, 27th Jan 2024 (93 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 03 January 2018
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Joe B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joe B.
| Notified on | 3 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 593 | 36 442 | 7 554 | 55 205 |
| Current Assets | 516 998 | 828 543 | 934 868 | 756 003 |
| Debtors | 114 905 | 495 960 | 304 022 | 183 750 |
| Net Assets Liabilities | 358 870 | 465 118 | 491 814 | 248 442 |
| Other Debtors | 6 755 | 158 863 | ||
| Property Plant Equipment | 128 107 | 251 463 | 462 173 | 477 180 |
| Total Inventories | 365 500 | 296 141 | 623 292 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 929 | 103 492 | 180 504 | 312 948 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 173 919 | 287 722 | 153 000 | |
| Average Number Employees During Period | 2 | 8 | 15 | 15 |
| Bank Borrowings Overdrafts | 64 187 | 38 242 | 23 442 | |
| Corporation Tax Payable | 62 084 | 68 617 | 24 307 | |
| Corporation Tax Recoverable | 31 727 | 11 829 | ||
| Creditors | 261 894 | 95 144 | 38 242 | 23 442 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 563 | 77 012 | 132 444 | |
| Net Current Assets Liabilities | 255 104 | 333 139 | 128 111 | -111 230 |
| Other Creditors | 34 743 | 30 957 | 46 643 | 66 374 |
| Other Disposals Property Plant Equipment | 5 549 | |||
| Other Taxation Social Security Payable | 2 906 | 15 341 | 66 619 | 190 182 |
| Property Plant Equipment Gross Cost | 181 036 | 354 955 | 642 677 | 790 128 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 341 | 24 340 | 60 228 | 94 066 |
| Total Assets Less Current Liabilities | 383 211 | 584 602 | 590 284 | 365 950 |
| Trade Creditors Trade Payables | 162 161 | 316 728 | 621 427 | 594 967 |
| Trade Debtors Trade Receivables | 108 150 | 337 097 | 272 295 | 171 921 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from January 28, 2023 to January 27, 2023 filed on: 26th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy