82990 - Other Business Support Service Activities N.e.c.
Administrative Expenses
189,034 GBP2023-04-29 ~ 2024-04-28
-1,503,779 GBP2022-05-01 ~ 2023-04-28
Other Interest Receivable/Similar Income (Finance Income)
10,309 GBP2023-04-29 ~ 2024-04-28
0 GBP2022-05-01 ~ 2023-04-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-29 ~ 2024-04-28
-10,808 GBP2022-05-01 ~ 2023-04-28
Profit/Loss on Ordinary Activities Before Tax
19,219 GBP2023-04-29 ~ 2024-04-28
-1,254,523 GBP2022-05-01 ~ 2023-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-29 ~ 2024-04-28
0 GBP2022-05-01 ~ 2023-04-28
Profit/Loss
19,219 GBP2023-04-29 ~ 2024-04-28
-1,254,523 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment
0 GBP2024-04-28
2,300,000 GBP2023-04-28
Debtors
1,264,697 GBP2024-04-28
2,878,131 GBP2023-04-28
Cash at bank and in hand
2,660,557 GBP2024-04-28
1,099,016 GBP2023-04-28
Current Assets
3,925,254 GBP2024-04-28
3,977,147 GBP2023-04-28
Creditors
Current, Amounts falling due within one year
-2,688,991 GBP2023-04-28
Net Current Assets/Liabilities
3,607,375 GBP2024-04-28
1,288,156 GBP2023-04-28
Total Assets Less Current Liabilities
3,607,375 GBP2024-04-28
3,588,156 GBP2023-04-28
Equity
Called up share capital
12,330 GBP2024-04-28
12,330 GBP2023-04-28
12,330 GBP2022-04-30
Capital redemption reserve
2,572 GBP2024-04-28
2,572 GBP2023-04-28
2,572 GBP2022-04-30
Retained earnings (accumulated losses)
3,592,473 GBP2024-04-28
3,573,254 GBP2023-04-28
4,827,777 GBP2022-04-30
Equity
3,607,375 GBP2024-04-28
3,588,156 GBP2023-04-28
4,842,679 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,219 GBP2023-04-29 ~ 2024-04-28
-1,254,523 GBP2022-05-01 ~ 2023-04-28
Audit Fees/Expenses
0 GBP2023-04-29 ~ 2024-04-28
24,000 GBP2022-05-01 ~ 2023-04-28
Average Number of Employees
12023-04-29 ~ 2024-04-28
12022-05-01 ~ 2023-04-28
Wages/Salaries
100,080 GBP2023-04-29 ~ 2024-04-28
119,574 GBP2022-05-01 ~ 2023-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,225 GBP2023-04-29 ~ 2024-04-28
23,378 GBP2022-05-01 ~ 2023-04-28
Staff Costs/Employee Benefits Expense
138,483 GBP2023-04-29 ~ 2024-04-28
159,034 GBP2022-05-01 ~ 2023-04-28
Director Remuneration
63,204 GBP2023-04-29 ~ 2024-04-28
96,390 GBP2022-05-01 ~ 2023-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,856,953 GBP2023-04-28
Furniture and fittings
0 GBP2024-04-28
286,650 GBP2023-04-28
Computers
0 GBP2024-04-28
905,991 GBP2023-04-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-28
6,049,594 GBP2023-04-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-286,650 GBP2023-04-29 ~ 2024-04-28
Computers
-905,991 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals
-6,049,594 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,556,953 GBP2023-04-28
Furniture and fittings
0 GBP2024-04-28
286,650 GBP2023-04-28
Computers
0 GBP2024-04-28
905,991 GBP2023-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-28
3,749,594 GBP2023-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-286,650 GBP2023-04-29 ~ 2024-04-28
Computers
-905,991 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,749,594 GBP2023-04-29 ~ 2024-04-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-04-28
Furniture and fittings
0 GBP2024-04-28
0 GBP2023-04-28
Computers
0 GBP2024-04-28
0 GBP2023-04-28
Land and buildings, Owned/Freehold
2,300,000 GBP2023-04-28
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-28
2,842,000 GBP2023-04-28
Other Debtors
Current
1,264,697 GBP2024-04-28
0 GBP2023-04-28
Prepayments/Accrued Income
Current
0 GBP2024-04-28
36,131 GBP2023-04-28
Debtors
Amounts falling due within one year, Current
1,264,697 GBP2024-04-28
Current, Amounts falling due within one year
2,878,131 GBP2023-04-28
Trade Creditors/Trade Payables
Current
0 GBP2024-04-28
132,962 GBP2023-04-28
Amounts owed to group undertakings
Current
0 GBP2024-04-28
2,442,227 GBP2023-04-28
Corporation Tax Payable
Current
317,879 GBP2024-04-28
0 GBP2023-04-28
Other Taxation & Social Security Payable
Current
0 GBP2024-04-28
51,111 GBP2023-04-28
Other Creditors
Current
0 GBP2024-04-28
2,438 GBP2023-04-28
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-28
60,253 GBP2023-04-28
Creditors
Current
317,879 GBP2024-04-28
2,688,991 GBP2023-04-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-29 ~ 2024-04-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,330 shares2024-04-28
12,330 shares2023-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-04-28
115,378 GBP2023-04-28
GOLD LINE HOLDINGS LIMITED
InfoDODSON & HORRELL(HOLDINGS)LIMITED - 2020-12-15
Registered number 00355559Medlars Church Lane, Seaton, Oakham LE15 9HR
PRIVATE LIMITED COMPANY incorporated on 1939-07-31 (86 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-03
CIF 0GOLD LINE HOLDINGS LIMITED
SRegistered number 00355559
Old Furnace Site, Kettering Road, Islip, Kettering, England, NN14 3JW
Limited Company in England And Wales Companies Registry, England And Wales
CIF 1 Limited Company in England And Wales Registery, England
CIF 2 Limited Company in England And Wales, England
CIF 3 GOLD LINE HOLDINGS LIMITED
SRegistered number 00355559
Old Furnace Site, Kettering Road, Islip, Kettering, England, NN14 3JW
Private Limited Company in Companies Registry England And Wales, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 Private Limited Company in England And Wales
CIF 8 Private Limited Company in England And Wales Companies Registry, England And Wales
CIF 9 Private Limited Company in England And Wales, England
CIF 10 GOLD LINE HOLDINGS LTD
SRegistered number 00355559
Old Furnace Site, Kettering Road, Islip, Kettering, England, NN14 3JW
Limited Company in England & Wales Companies Registry, England
CIF 11 Private Limited Company in England & Wales, England
CIF 12 Private Limited Company in England And Wales Companies Registry, England And Wales
CIF 13 DODSON & HORRELL (HOLDINGS) LIMITED
SRegistered number 00355559
Dodson & Horrell, Kettering Road, Islip, Kettering, England, NN14 3JW
Limited Company in Company Registry England And Wales, England
CIF 14