Formula Goss International Ltd in Witham, CM8 3DR

Description

Data updated on: 01-11-2023

Registered with number 07626463 thirteen years ago, Formula Goss International Ltd was set up as a Private Limited Company. The firm's actual office address is Simarco House, Crittall Road Witham. The firm's SIC and NACE codes are 52290 meaning Other transportation support activities. 2022-12-31 is the last time when account status updates were filed.

As the information gathered suggests, the company was created in 9th May 2011 and has so far been overseen by eight directors, and out of them three (Trevor S., David K. and Simon R.) are still listed as current directors.

The companies that control this firm are: Simarco International Ltd owns over 3/4 of company shares. This business can be reached in Witham at Crittall Road, CM8 3DR and was registered as a PSC under the registration number 03341900.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 932	248 853	503 990	853 174	1 120 546

Balance Sheet
Debtors	1 331 625	1 272 122	1 258 642	1 158 547	1 068 230	1 292 619	1	1	1	1	1
Cash Bank In Hand	498 632	307 456	384 305	208 822	310 088
Cash Bank On Hand					310 088	363 471
Current Assets	1 830 257	1 579 578	1 642 947	1 367 369	1 378 318	1 656 090
Intangible Fixed Assets		1 800 000	1 800 000	1 800 000	1 800 000
Net Assets Liabilities					1 120 546	-351 965
Net Assets Liabilities Including Pension Asset Liability		248 853	503 990	853 174	1 120 546
Other Debtors					6 720	23 845
Property Plant Equipment					43 320	51 092
Tangible Fixed Assets	35 802	63 950	48 401	52 898	43 320

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	46 632	248 553	503 690	852 874	1 120 246
Shareholder Funds	46 932	248 853	503 990	853 174	1 120 546

Other Financial Data
Amounts Owed By Related Parties							1	1	1	1	1
Net Current Assets Liabilities	-1 788 870	-475 097	-331 804	-244 017	-82 067	31 188	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						1 800 000
Accumulated Depreciation Impairment Property Plant Equipment					67 864	77 288
Average Number Employees During Period						25
Creditors					640 707	434 245
Creditors Due After One Year		1 140 000	1 012 607	755 707	640 707
Creditors Due Within One Year	3 619 127	3 194 675	1 974 751	1 611 386	1 460 385
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 618
Disposals Property Plant Equipment						12 739
Fixed Assets	1 835 802	1 863 950	1 848 401	1 852 898	1 843 320	51 092
Increase From Amortisation Charge For Year Intangible Assets						1 800 000
Increase From Depreciation Charge For Year Property Plant Equipment						16 042
Intangible Assets					1 800 000
Intangible Assets Gross Cost					1 800 000
Intangible Fixed Assets Cost Or Valuation		1 800 000	1 800 000	1 800 000
Investments Fixed Assets	1 800 000	1 800 000
Number Shares Allotted		300	300	300	300
Other Creditors					640 707	434 245
Other Taxation Social Security Payable					170 439	223 998
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					111 184	128 380
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		49 464	585	26 085	4 498
Tangible Fixed Assets Cost Or Valuation	38 052	87 516	88 101	106 686	111 184
Tangible Fixed Assets Depreciation	2 250	23 566	39 700	53 788	67 864
Tangible Fixed Assets Depreciation Charged In Period		21 316	16 134	17 633	14 076
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 545
Tangible Fixed Assets Disposals				7 500
Total Additions Including From Business Combinations Property Plant Equipment						29 935
Total Assets Less Current Liabilities	46 932	1 388 853	1 516 597	1 608 881	1 761 253	82 280
Trade Creditors Trade Payables					1 265 548	1 325 796
Trade Debtors Trade Receivables					1 061 510	1 268 774

Company staff

Trevor S.

Role: Director

Appointed: 01 June 2017

Latest update: 17 April 2024

David K.

Role: Director

Appointed: 01 June 2017

Latest update: 17 April 2024

Simon R.

Role: Director

Appointed: 01 June 2017

Latest update: 17 April 2024

Simon R.

Role: Director

Appointed: 01 June 2016

Resigned: 01 June 2016

Latest update: 17 April 2024

Ian L.

Role: Director

Appointed: 01 June 2016

Resigned: 03 January 2023

Latest update: 17 April 2024

Mark M.

Role: Director

Appointed: 09 May 2011

Resigned: 03 January 2023

Latest update: 17 April 2024

Nicholas G.

Role: Director

Appointed: 09 May 2011

Resigned: 01 June 2016

Latest update: 17 April 2024

Neil M.

Role: Secretary

Appointed: 09 May 2011

Resigned: 01 June 2016

Latest update: 17 April 2024

Ian L.

Role: Director

Appointed: 09 May 2011

Resigned: 01 June 2016

Latest update: 17 April 2024

People with significant control

Simarco International Ltd

Address: Simarco House Crittall Road, Witham, CM8 3DR, England

Legal authority Companise Act

Legal form Limited Company

Country registered Uk

Place registered Uk

Registration number 03341900

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Mark M.

Notified on 9 May 2017

Ceased on 1 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27th April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27th April 2015
Annual Accounts 23rd May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 30th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30th April 2013
Annual Accounts 16th April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16th April 2014

Formula Goss International Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor S.

David K.

Simon R.

Simon R.

Ian L.

Mark M.

Nicholas G.

Neil M.

Ian L.

People with significant control

Simarco International Ltd

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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