Gosforth Park Diesel Centre Ltd
114-116 High Street Gosforth NE3 1HB Newcastle Upon Tyne
Number: 05438303
Incorporation date: 2005-04-27
Dissolution date: 2016-07-19
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Gosforth Park Diesel Centre started conducting its business in the year 2005 as a Private Limited Company under the ID 05438303. The company's office was situated in Newcastle Upon Tyne at 114-116 High Street. This Gosforth Park Diesel Centre Limited firm had been in this business field for at least eleven years.
The following limited company was administered by a single managing director: David R. who was controlling it from 2005/04/27 to the date it was dissolved on 2016/07/19.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 |
| Currency | ||||
| Net Worth | -27 306 | -32 157 | -4 813 | 5 048 |
| Balance Sheet | ||||
| Cash Bank In Hand | 858 | 14 483 | 17 592 | 6 146 |
| Current Assets | 30 258 | 28 861 | 28 277 | 22 728 |
| Debtors | 711 | 1 378 | 5 285 | 10 487 |
| Net Assets Liabilities Including Pension Asset Liability | -27 306 | -32 157 | -4 813 | 5 048 |
| Stocks Inventory | 28 689 | 13 000 | 5 400 | 6 095 |
| Tangible Fixed Assets | 148 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 102 100 | 102 100 | 102 100 | 102 100 |
| Profit Loss Account Reserve | -129 406 | -134 257 | -106 913 | -97 052 |
| Shareholder Funds | -27 306 | -32 157 | -4 813 | 5 048 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 57 712 | 61 018 | 33 090 | 17 680 |
| Fixed Assets | 148 | |||
| Net Current Assets Liabilities | -27 454 | -32 157 | -4 813 | 5 048 |
| Tangible Fixed Assets Cost Or Valuation | 3 170 | 3 170 | ||
| Tangible Fixed Assets Depreciation | 3 022 | 3 170 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | |||
| Total Assets Less Current Liabilities | -27 306 | -32 157 | -4 813 | 5 048 |
Role: Director
Appointed: 27 April 2005
Latest update: 25 March 2023
Role: Secretary
Appointed: 27 April 2005
Latest update: 25 March 2023
| Account next due date | 29 February 2016 |
| Account last made up date | 31 May 2014 |
| Return next due date | 25 May 2016 |
| Return last made up date | 27 April 2015 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 7 October 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 7 October 2013 |
| Annual Accounts 24 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 24 February 2015 |
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