GOLD LINE HOLDINGS LIMITED

• ⚠

  Annual accounts overdue

  Due 2026-04-19.

• ⚠

  Material uncertainty over going concern

  We draw the users of the accounts to note 1.2 which states that on the 9th December 2022 the Group sold the trade of Gold Line Feeds Ltd and various plant and machinery belonging to Gold Line Holdings Ltd and Gold Line Feeds Ltd. In addition the remaining assets in the company have been sold or were in the process of being sold at the year end. As a result the remaining fixed assets have been written down in the balance sheet as at 28 April 2024. Accordingly the financial statements have been prepared on a basis other than going concern as described in note 1.2. Our opinion is not modified in respect of this matter.

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  -69%

  £362,364 → £112,357

  lowest in 3 filed years

• Cash

  +142.1%

  £1,099,016 → £2,660,557

  highest in 3 filed years

• Net assets

  +0.5%

  £3,588,156 → £3,607,375

• Employees

  0%

  1 → 1

• Operating profit

  +126.4%

  -£1,141,415 → £301,391

  highest in 3 filed years

• Profit before tax

  +101.5%

  -£1,254,523 → £19,219

  highest in 3 filed years

• Wages

  -16.3%

  £119,574 → £100,080

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Margin ratios are hidden where reported turnover is too small relative to profit to yield a meaningful figure — typical of holding companies whose income is mostly subsidiary dividends rather than trading revenue. Sector-distribution context coming next.

1. GOLD LINE HOLDINGS LIMITED 2020-12-15 → present
2. DODSON & HORRELL(HOLDINGS)LIMITED 1939-07-31 → 2020-12-15

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Azets Audit Services

Audit opinion

Unqualified (clean)

Going concern

Material uncertainty disclosed

“We draw the users of the accounts to note 1.2 which states that on the 9th December 2022 the Group sold the trade of Gold Line Feeds Ltd and various plant and machinery belonging to Gold Line Holdings Ltd and Gold Line Feeds Ltd. In addition the remaining assets in the company have been sold or were in the process of being sold at the year end. As a result the remaining fixed assets have been written down in the balance sheet as at 28 April 2024. Accordingly the financial statements have been prepared on a basis other than going concern as described in note 1.2. Our opinion is not modified in respect of this matter.”

Significant events

• “On 9th December 2022 the Group's main trading subsidiary (Gold Line Feeds Ltd) completed the sale of the various dog brands, including Autarky and Chudleys, along with the customer list, the IP and the Sales and Marketing team to United Petfood. The sale brings all the manufacturing operations in the Group to a close.”
• “Following the sale of the dog business the Group is now in the process of realising the remaining assets and settling liabilities and then it is envisaged a solvent Members Voluntary Liquidation will take place towards the end of 2025. All bank debt has been paid down.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

3

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.