Gold Filling Stations Limited in Edinburgh, EH3 9WJ

Description

Data updated on: 11-03-2018

Gold Filling Stations started its operations in 1997 as a Private Limited Company under the ID SC172326. The firm's office was situated in Edinburgh at 50 Lothian Road. This Gold Filling Stations Limited firm had been on the market for twenty one years. The name of this business got changed in the year 1997 to Gold Filling Stations Limited. The firm previous business name was Webfile.

The officers were: Donald M. assigned this position in 2017, Isobel C. assigned this position in 2014 in September and George S. assigned this position in 2014.

The companies with significant control over this firm were as follows: Thames Gold Holdings Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Edinburgh at Lothian Road, Festival Square, EH3 9WJ and was registered as a PSC under the reg no Sc170597.

Previous company's names
Gold Filling Stations Limited 1997-04-03
Webfile Limited 1997-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31
Currency	GBP	GBP
Net Worth	410 856	422 503

Balance Sheet
Cash Bank In Hand	15 122	43 185
Current Assets	404 272	451 835
Debtors	117 996	159 225
Net Assets Liabilities Including Pension Asset Liability	410 856	422 503
Stocks Inventory	271 154	249 425
Tangible Fixed Assets	331 760	319 277

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	76 542	88 189
Shareholder Funds	410 856	422 503

Other Financial Data
Audit Fees Expenses	4 200	4 180
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	8 300	-2 470
Creditors Due Within One Year	315 108	341 056
Debtors Due Within One Year	117 996	159 225
Deferred Tax Liability	10 068	7 553
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	12 765	14 184
Depreciation Tangible Fixed Assets Expense	16 976	14 184
Difference Between Accumulated Depreciation Amortisation Capital Allowances		-2 515
Expenses Not Deductible For Tax Purposes	172
Impairment Tangible Fixed Assets	-4 210
Net Current Assets Liabilities	89 164	110 779
Number Shares Allotted		1 000
Operating Profit Loss	6 606	14 502
Other Creditors Due Within One Year	190 529	207 526
Other Differences Leading To An Increase Decrease In Tax Charge	6 807
Other Interest Receivable Similar Income	1
Other Operating Charges Format2	339 826	311 870
Other Operating Income	60 981	66 655
Par Value Share		1
Profit Loss For Period	-2 098	11 647
Profit Loss On Ordinary Activities Before Tax	6 607	14 502
Provisions For Liabilities Charges	10 068	7 553
Raw Materials Consumables	10 045 211	8 581 460
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	333 314	333 314
Staff Costs	323 698	309 039
Standard Nominal Tax Rate	20	20
Tangible Fixed Assets Additions		1 700
Tangible Fixed Assets Cost Or Valuation	416 119	410 663
Tangible Fixed Assets Depreciation	84 359	91 386
Tangible Fixed Assets Depreciation Charged In Period		14 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 157
Tangible Fixed Assets Disposals		7 156
Taxation Social Security Due Within One Year	23 623	39 413
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 321	2 900
Tax On Profit Or Loss On Ordinary Activities	8 705	2 855
Total Assets Less Current Liabilities	420 924	430 056
Total Reserves	409 856	421 503
Total U K Foreign Current Tax After Adjustments Relief		5 370
Trade Creditors Within One Year	100 956	94 117
Turnover Gross Operating Revenue	10 667 125	9 164 400
U K Current Corporation Tax		5 370
U K Deferred Tax	8 705	-2 515