Goringe Transport Services Ltd
5 Theale Lakes Business Park Moulden Way, Sulhamstead RG7 4GB Reading
Number: 09161935
Incorporation date: 2014-08-05
Dissolution date: 2018-05-08
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Located at 5 Theale Lakes Business Park, Reading RG7 4GB Goringe Transport Services Limited was categorised as a Private Limited Company and issued a 09161935 Companies House Reg No. This company had been started ten years ago before was dissolved on 2018-05-08.
This firm was controlled by one managing director: Raymond G., who was assigned this position on 2014-08-05.
Raymond G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Currency | |||
| Net Worth | 788 | 1 569 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 726 | 510 | |
| Current Assets | 4 447 | 3 127 | 1 317 |
| Debtors | 1 689 | 1 401 | 807 |
| Other Debtors | 270 | ||
| Property Plant Equipment | 452 | 301 | |
| Cash Bank In Hand | 2 758 | 1 726 | |
| Net Assets Liabilities Including Pension Asset Liability | 788 | 1 569 | |
| Tangible Fixed Assets | 452 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 787 | 1 568 | |
| Shareholder Funds | 788 | 1 569 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 151 | 302 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Recoverable | 122 | ||
| Creditors | 2 010 | 2 485 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 151 | ||
| Net Current Assets Liabilities | 788 | 1 117 | -1 168 |
| Number Shares Issued Fully Paid | 1 | ||
| Other Creditors | 499 | 2 485 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 511 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 603 | ||
| Total Assets Less Current Liabilities | 788 | 1 569 | -867 |
| Trade Debtors Trade Receivables | 1 131 | 685 | |
| Creditors Due Within One Year | 3 659 | 2 010 | |
| Fixed Assets | 452 | ||
| Number Shares Allotted | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 603 | ||
| Tangible Fixed Assets Cost Or Valuation | 603 | ||
| Tangible Fixed Assets Depreciation | 151 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 151 | ||
Role: Director
Appointed: 05 August 2014
Latest update: 7 April 2024
| Account next due date | 31 May 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 19 August 2019 |
| Confirmation statement last made up date | 05 August 2017 |
| Annual Accounts 29 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-05 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 24 February 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 24 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-08-31 |
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