Goulding Freight Services Limited in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

Goulding Freight Services has been on the market for 21 years. Registered under 04895089, it is considered a Private Limited Company. You can contact the headquarters of this company during office times at the following address: Penny Lane Business Centre 374 Smithdown Road, L15 5AN Liverpool. The enterprise's classified under the NACE and SIC code 52290, that means Other transportation support activities. August 31, 2022 is the last time when account status updates were filed.

As stated, the following company was founded in 2003 and has been supervised by three directors. To find professional help with legal documentation, this company has been utilizing the skills of Sarah G. as a secretary since 2003.

Executives who have control over the firm are as follows: Sarah G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	141 500	122 064	159 233	185 414	173 990	200 829

Balance Sheet
Cash Bank On Hand						247 274	246 580	344 365	238 742	306 268	266 401
Current Assets	394 052	393 068	464 861	564 093	593 049	666 374	795 810	934 758	919 215	1 142 277	1 252 464
Debtors	287 016	296 944	378 263	418 284	411 490	419 100	549 230	590 393	680 473	836 009	986 063
Net Assets Liabilities						200 829	264 187	310 763	335 225	379 241	504 298
Other Debtors						6 357	4 046				23 608
Property Plant Equipment						6 703	5 989	4 821	5 747	9 455	11 445
Cash Bank In Hand	107 036	96 124	86 598	145 809	181 559	247 274
Net Assets Liabilities Including Pension Asset Liability	141 500	122 064	159 233	185 414	173 990	200 829
Tangible Fixed Assets	23 028	12 217	11 344	11 460	8 937	6 703

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	141 498	122 062	159 231	185 412	173 988	200 827
Shareholder Funds	141 500	122 064	159 233	185 414	173 990	200 829

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Deferred Income								342	342	342	342
Accumulated Depreciation Impairment Property Plant Equipment						27 559	29 572	31 178	31 043	34 195	38 010
Additions Other Than Through Business Combinations Property Plant Equipment							1 299	439	5 252	6 860
Average Number Employees During Period									5	6	7
Corporation Tax Payable							47 674	56 756	39 645	47 148	55 421
Creditors						472 248	537 612	628 816	589 737	772 491	759 611
Fixed Assets	23 028	12 217	11 344	11 460	8 937	6 703	5 989	4 821	5 747	9 455	11 445
Increase From Depreciation Charge For Year Property Plant Equipment							2 013	1 606	4 326	3 152	3 815
Net Current Assets Liabilities	118 472	109 847	147 889	173 954	165 053	194 126	258 198	305 942	329 478	369 786	492 853
Number Shares Allotted		2	2		2			2	2	2	2
Number Shares Authorised								2	2	2	2
Other Creditors						2 997	2 998
Other Taxation Social Security Payable								2 237	10 511	15 192	20 018
Par Value Share		1	1		1			1	1	1	1
Prepayments Accrued Income									17 000
Property Plant Equipment Gross Cost						34 262	35 560	35 999	36 790	49 455	49 455
Taxation Social Security Payable						77 703	74 712
Total Assets Less Current Liabilities	141 500	122 064	159 233	185 414	173 990	200 829	264 187	310 763	335 225	379 241	504 298
Trade Creditors Trade Payables						391 548	459 902	535 282	516 870	671 854	683 830
Trade Debtors Trade Receivables						412 743	545 184	590 393	663 473	836 009	962 455
Value-added Tax Payable							27 038	32 896	22 369	37 955
Creditors Due Within One Year	275 580	283 221	316 972	390 139	427 996	472 248
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 893	3 374	424
Tangible Fixed Assets Cost Or Valuation	47 566	27 571	30 464	33 838	34 262	34 262
Tangible Fixed Assets Depreciation	24 538	15 354	19 120	22 378	25 325	27 559
Tangible Fixed Assets Depreciation Charged In Period		4 063	3 766	3 258	2 947	2 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 247
Tangible Fixed Assets Disposals		19 995

Company staff

Sarah G.

Role: Director

Appointed: 01 October 2006

Latest update: 4 April 2024

Paul S.

Role: Director

Appointed: 14 February 2006

Latest update: 4 April 2024

Sarah G.

Role: Secretary

Appointed: 10 September 2003

Latest update: 4 April 2024

Stuart G.

Role: Director

Appointed: 10 September 2003

Latest update: 4 April 2024

People with significant control

Sarah G.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stuart G.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Goulding Freight Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Paul S.

Sarah G.

Stuart G.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Sarah G.

Stuart G.

Accounts Documents

Company filings

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