Starline Group (frome) Ltd in BATH - BA1 2AB

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Starline Group (frome) Ltd BATH

Starline Group (frome) started in year 2004 as Private Limited Company with registration number 05280441. The Starline Group (frome) company has been functioning successfully for 20 years now and its status is liquidation. The firm's office is based in Bath at 11c Kingsmead Square. Postal code: BA1 2AB. Since 2005-02-23 Starline Group (frome) Ltd is no longer carrying the name Gracious Travel & Tours.

This company operates within the BA12 9AN postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1045515 . It is located at J R Harding & Sons (frome) Ltd, Manor Furlong, Frome with a total of 2 cars.

Starline Group (frome) Ltd Address / Contact

Office Address	11c Kingsmead Square
Town	Bath
Post code	BA1 2AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05280441
Date of Incorporation	Mon, 8th Nov 2004
Industry	Taxi operation
End of financial Year	31st December
Company age	20 years old
Account next due date	Sat, 30th Sep 2023 (207 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated	Tue, 8th Nov 2022

Company staff

Adrian B.

Position: Director

Appointed: 17 December 2020

Sandra B.

Position: Director

Appointed: 17 December 2020

Stephen B.

Position: Secretary

Appointed: 17 February 2005

Stephen B.

Position: Director

Appointed: 17 February 2005

Susan B.

Position: Director

Appointed: 17 February 2005

Resigned: 07 December 2020

Anthony B.

Position: Director

Appointed: 17 February 2005

Resigned: 07 December 2020

Raymond B.

Position: Director

Appointed: 17 February 2005

Resigned: 17 December 2020

People with significant control

Sandra B.

Notified on	19 February 2021
Nature of control:	significiant influence or control

Stephen B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Adrian B.

Notified on	19 February 2021
Nature of control:	significiant influence or control

Anthony B.

Notified on	6 April 2016
Ceased on	19 February 2021
Nature of control:	significiant influence or control

Raymond B.

Notified on	6 April 2016
Ceased on	19 February 2021
Nature of control:	significiant influence or control

Susan B.

Notified on	6 April 2016
Ceased on	19 February 2021
Nature of control:	significiant influence or control

Company previous names

Gracious Travel & Tours	February 23, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	-196 563	-222 894	-263 091

Balance Sheet
Cash Bank On Hand			14 988	3 158	1 967	453	529	26 931	3 457
Current Assets	117 393	89 821	141 858	137 318	334 908	365 656	419 158	439 952	227 235
Debtors	116 782	89 248	126 370	133 660	332 558	364 861	418 320	412 712	223 778
Net Assets Liabilities				-259 611	-153 150	-86 528	-88 563	-18 789	-7 941
Property Plant Equipment			4 688	1 957	9 208	9 451	8 665	7 473	11 920
Total Inventories			500	500	383	342	309	309
Cash Bank In Hand	111	73	14 988
Intangible Fixed Assets	29 041	19 860	16 926
Stocks Inventory	500	500	500
Tangible Fixed Assets	11 085	7 619	4 688

Reserves/Capital
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	-196 567	-222 898	-263 095
Shareholder Funds	-196 563	-222 894	-263 091

Other
Accumulated Amortisation Impairment Intangible Assets			18 130	14 100	16 920	19 740	22 560	25 380	28 207
Accumulated Depreciation Impairment Property Plant Equipment			10 865	3 891	5 703	7 365	6 628	4 378	6 482
Average Number Employees During Period				4	7	7	7	7	5
Creditors				5 019	3 355	470 202	522 133	50 000	40 502
Dividends Paid On Shares						8 467	5 647
Fixed Assets	40 126	27 479	21 614	16 063	20 595	18 018	14 412	10 400	12 020
Future Minimum Lease Payments Under Non-cancellable Operating Leases								31 200	23 400
Increase Decrease In Intangible Assets					1
Increase From Amortisation Charge For Year Intangible Assets				2 820	2 820	2 820	2 820	2 820	2 827
Increase From Depreciation Charge For Year Property Plant Equipment				594	1 812	1 808	1 632	1 318	2 104
Intangible Assets			16 926	14 106	11 287	8 467	5 647	2 827
Intangible Assets Gross Cost			35 056	28 206	28 207	28 207	28 207	28 207
Investments						100	100	100	100
Investments Fixed Assets					100	100	100	100	100
Investments In Group Undertakings					100
Investments In Group Undertakings Participating Interests								100	100
Net Current Assets Liabilities	-202 788	-232 597	-272 914	-270 655	-170 390	-104 546	-102 975	20 811	20 541
Nominal Value Allotted Share Capital				4	104	104	104	104	104
Number Shares Issued Fully Paid					104		104	104	104
Other Disposals Decrease In Amortisation Impairment Intangible Assets				6 850
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 568		146	2 369	3 568
Other Disposals Intangible Assets				6 850
Other Disposals Property Plant Equipment				9 705	1 522	235	5 122	5 495
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost			15 553	5 848	14 911	16 816	15 293	11 851	18 402
Total Additions Including From Business Combinations Property Plant Equipment					10 585	2 140	3 599	2 053	6 551
Total Assets Less Current Liabilities	-162 662	-205 118	-251 300	-254 592	-149 795	-86 528	-88 563	31 211	32 561
Advances Credits Directors				10 000	12 022	17 591	5 725	27 169	15 347
Advances Credits Made In Period Directors					22 144	15 684	9 714	21 152	649
Advances Credits Repaid In Period Directors					122	10 506	18 022		624
Creditors Due After One Year	33 901	17 776	11 791
Creditors Due Within One Year	320 181	322 418	414 772
Intangible Fixed Assets Aggregate Amortisation Impairment	13 111	15 196	18 130
Intangible Fixed Assets Amortisation Charged In Period		2 085	2 934
Intangible Fixed Assets Cost Or Valuation	42 152	35 056	35 056
Intangible Fixed Assets Increase Decrease From Exchange Adjustment		-7 096
Net Assets Liability Excluding Pension Asset Liability	-196 563	-222 894
Number Shares Allotted		4	4
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions		3 750
Tangible Fixed Assets Cost Or Valuation	54 041	41 357	15 553
Tangible Fixed Assets Depreciation	42 956	33 738	10 865
Tangible Fixed Assets Depreciation Charged In Period		2 099	1 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 317	24 031
Tangible Fixed Assets Disposals		16 434	25 804

Transport Operator Data

J R Harding & Sons (frome) Ltd
Address	Manor Furlong
City	Frome
Post code	BA11 4RJ
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address 11C Kingsmead Square Bath BA1 2AB. Change occurred on 2023-06-15. Company's previous address: 5 Wicker Hill Trowbridge Wiltshire BA14 8JS England. filed on: 15th, June 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	New registered office address 11C Kingsmead Square Bath BA1 2AB. Change occurred on 2023-06-15. Company's previous address: 5 Wicker Hill Trowbridge Wiltshire BA14 8JS England. filed on: 15th, June 2023	address	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 28th, September 2022	accounts	Free Download (13 pages)
AD01	New registered office address 5 Wicker Hill Trowbridge Wiltshire BA14 8JS. Change occurred on 2022-03-02. Company's previous address: 38B Market Place Warminster Wiltshire BA12 9AN. filed on: 2nd, March 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 29th, September 2021	accounts	Free Download (14 pages)
AP01	New director was appointed on 2020-12-17 filed on: 18th, December 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-12-17 filed on: 18th, December 2020	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2020-12-07 filed on: 18th, December 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2020-12-17 filed on: 18th, December 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2020-12-07 filed on: 18th, December 2020	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 16th, December 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 25th, September 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 20th, September 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 16th, June 2017	accounts	Free Download (12 pages)
RESOLUTIONS	Resolutions: Resolution, Resolution of varying share rights or name filed on: 29th, March 2017	resolution	Free Download
SH01	Statement of Capital on 2017-03-15: 104.00 GBP filed on: 29th, March 2017	capital	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 21st, July 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-11-08 filed on: 4th, December 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-12-04: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, September 2015	accounts	Free Download (9 pages)
CH03	On 2014-11-08 secretary's details were changed filed on: 24th, November 2014	officers	Free Download (1 page)
CH01	On 2014-11-08 director's details were changed filed on: 24th, November 2014	officers	Free Download (2 pages)
CH01	On 2014-11-08 director's details were changed filed on: 24th, November 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-08 filed on: 24th, November 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-11-24: 4.00 GBP	capital
CH01	On 2014-11-08 director's details were changed filed on: 24th, November 2014	officers	Free Download (2 pages)
CH01	On 2014-11-08 director's details were changed filed on: 24th, November 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 7th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-11-08 filed on: 15th, November 2013	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2013-11-15: 4.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 7th, October 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-08 filed on: 20th, November 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 26th, September 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-11-08 filed on: 30th, November 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 6th, October 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-08 filed on: 2nd, December 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 1st, November 2010	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-08 filed on: 3rd, December 2009	annual return	Free Download (6 pages)
AD02	Register inspection address has been changed filed on: 2nd, December 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 5th, November 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-03-02 - Annual return with full member list filed on: 2nd, March 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 28th, January 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 1st, February 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 1st, February 2008	accounts	Free Download (5 pages)
363s	Period up to 2008-01-14 - Annual return with full member list filed on: 14th, January 2008	annual return	Free Download (8 pages)
363s	Period up to 2008-01-14 - Annual return with full member list filed on: 14th, January 2008	annual return	Free Download (8 pages)
363s	Period up to 2006-12-04 - Annual return with full member list filed on: 4th, December 2006	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to 2006-12-04 (Director's particulars changed)	annual return
363s	Period up to 2006-12-04 - Annual return with full member list filed on: 4th, December 2006	annual return	Free Download (9 pages)
363(288)	Annual return drawn up to 2006-12-04 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, November 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 4th, November 2006	accounts	Free Download (5 pages)
363s	Period up to 2006-01-11 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to 2006-01-11 (Director's particulars changed)	annual return
363s	Period up to 2006-01-11 - Annual return with full member list filed on: 11th, January 2006	annual return	Free Download (8 pages)
88(2)R	Alloted 2 shares on 2005-11-08. Value of each share 1 £, total number of shares: 4. filed on: 23rd, December 2005	capital	Free Download (2 pages)
88(2)R	Alloted 2 shares on 2005-11-08. Value of each share 1 £, total number of shares: 4. filed on: 23rd, December 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/05 to 31/12/05 filed on: 16th, December 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/05 to 31/12/05 filed on: 16th, December 2005	accounts	Free Download (1 page)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New secretary appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New secretary appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
288a	On 2005-02-28 New director appointed filed on: 28th, February 2005	officers	Free Download (2 pages)
287	Registered office changed on 23/02/05 from: the bristol office 2 southfield road westbury on trym bristol BS9 3BH filed on: 23rd, February 2005	address	Free Download (1 page)
CERTNM	Company name changed gracious travel & tours LTDcertificate issued on 23/02/05 filed on: 23rd, February 2005	change of name	Free Download (2 pages)
CERTNM	Company name changed gracious travel & tours LTDcertificate issued on 23/02/05 filed on: 23rd, February 2005	change of name	Free Download (2 pages)
287	Registered office changed on 23/02/05 from: the bristol office 2 southfield road westbury on trym bristol BS9 3BH filed on: 23rd, February 2005	address	Free Download (1 page)
288b	On 2005-02-17 Director resigned filed on: 17th, February 2005	officers	Free Download (1 page)
288b	On 2005-02-17 Director resigned filed on: 17th, February 2005	officers	Free Download (1 page)
288b	On 2005-02-17 Secretary resigned filed on: 17th, February 2005	officers	Free Download (1 page)
288b	On 2005-02-17 Secretary resigned filed on: 17th, February 2005	officers	Free Download (1 page)
287	Registered office changed on 16/02/05 from: 42 beechcroft avenue harrow HA2 7JF filed on: 16th, February 2005	address	Free Download (1 page)
287	Registered office changed on 16/02/05 from: 42 beechcroft avenue harrow HA2 7JF filed on: 16th, February 2005	address	Free Download (1 page)
NEWINC	Incorporation filed on: 8th, November 2004	incorporation	Free Download (13 pages)
NEWINC	Incorporation filed on: 8th, November 2004	incorporation	Free Download (13 pages)

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