Started with Reg No. 03665924 twenty six years ago, Goldline Cabs Associates Limited is a Private Limited Company. The business official registration address is Oak House, 317 Golden Hill Lane Leyland. This enterprise's principal business activity number is 49320: Taxi operation. November 30, 2018 is the last time when the accounts were reported.
Goldline Cabs Associates Limited
General information
Name:
Goldline Cabs Associates Ltd
Office Address:
Oak House 317 Golden Hill Lane PR25 2YJ Leyland
Number: 03665924
Incorporation date: 1998-11-11
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 9 661 | 665 | 4 062 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 284 | 268 | 12 | 16 629 | ||||
| Current Assets | 10 437 | 5 916 | 13 962 | 26 489 | 44 661 | 32 676 | 38 826 | 294 979 |
| Debtors | 6 678 | 5 266 | 13 935 | 25 960 | 39 377 | 32 408 | 38 814 | 278 350 |
| Net Assets Liabilities | 13 754 | 17 883 | 19 867 | 43 443 | ||||
| Other Debtors | 19 612 | 18 139 | 29 867 | 260 179 | ||||
| Property Plant Equipment | 24 464 | 25 539 | 27 193 | 35 786 | ||||
| Cash Bank In Hand | 3 759 | 650 | 27 | 529 | 5 284 | |||
| Net Assets Liabilities Including Pension Asset Liability | 9 661 | 665 | 4 062 | 7 064 | 13 754 | |||
| Tangible Fixed Assets | 38 243 | 34 243 | 29 138 | 24 859 | 24 464 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 30 | 30 | 30 | 30 | 30 | |||
| Profit Loss Account Reserve | 9 631 | 635 | 4 032 | 7 034 | 13 724 | |||
| Shareholder Funds | 9 661 | 665 | 4 062 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 438 | 89 951 | 99 015 | 103 176 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 588 | 10 718 | 12 754 | |||||
| Bank Overdrafts | 1 025 | 2 121 | ||||||
| Creditors | 55 371 | 40 332 | 46 152 | 287 322 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 513 | 9 064 | 4 161 | |||||
| Net Current Assets Liabilities | -28 582 | -33 578 | -25 076 | -17 795 | -10 710 | -7 656 | -7 326 | 7 657 |
| Other Creditors | 42 241 | 24 298 | 26 113 | 271 253 | ||||
| Property Plant Equipment Gross Cost | 105 902 | 115 490 | 126 208 | 138 962 | ||||
| Taxation Social Security Payable | 9 479 | 12 156 | 15 162 | 14 895 | ||||
| Trade Creditors Trade Payables | 3 651 | 2 853 | 2 756 | 1 174 | ||||
| Trade Debtors Trade Receivables | 19 765 | 14 269 | 8 947 | 18 171 | ||||
| Capital Employed | 4 062 | 7 064 | 13 754 | |||||
| Creditors Due Within One Year | 39 019 | 39 495 | 39 038 | 44 284 | 55 371 | |||
| Fixed Assets | 38 243 | 34 244 | 29 138 | |||||
| Number Shares Allotted | 30 | 30 | 30 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | -8 996 | 3 397 | ||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | 30 | 30 | 30 | |||
| Tangible Fixed Assets Additions | 7 415 | 4 608 | 4 007 | 7 760 | ||||
| Tangible Fixed Assets Cost Or Valuation | 82 113 | 89 527 | 94 135 | 98 142 | 105 902 | |||
| Tangible Fixed Assets Depreciation | 43 870 | 55 284 | 64 997 | 73 283 | 81 438 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 11 414 | 9 713 | 8 286 | 8 155 | ||||
| Total Assets Less Current Liabilities | 9 661 | 665 | 4 062 | |||||
Company staff
Imtiaz Y.
Role: Director
Appointed: 18 May 2020
Latest update: 3 April 2024
Imtiaz Y.
Role: Secretary
Appointed: 01 March 2019
Latest update: 3 April 2024
People with significant control
Imtiaz Y.
Notified on
18 May 2020
Nature of control:
substantial control or influence
Usman V.
Notified on
17 July 2018
Ceased on
18 May 2020
Nature of control:
over 3/4 of shares
Palvinder S.
Notified on
6 April 2016
Ceased on
17 July 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 November 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 17 June 2021 |
| Confirmation statement last made up date | 03 June 2020 |
| Annual Accounts 14 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 14 March 2013 |
| Annual Accounts 17 March 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 17 March 2014 |
| Annual Accounts 25 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts 12 August 2015 | |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 12 August 2015 |
Company filings
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Total exemption full company accounts data drawn up to November 30, 2018 (AA)
filed on: 23rd, August 2019
filed on: 23rd, August 2019
accounts
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