Fat Goose started in year 2013 as Private Limited Company with registration number 08475486. The Fat Goose company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Martock at Willow Barn Gawbrdige Mill. Postal code: TA12 6BY.
The company has one director. Justin G., appointed on 5 April 2013. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow Barn Gawbrdige Mill |
Office Address2 | Kingsbury Episcopi |
Town | Martock |
Post code | TA12 6BY |
Country of origin | United Kingdom |
Registration Number | 08475486 |
Date of Incorporation | Fri, 5th Apr 2013 |
Industry | Event catering activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Justin G. The abovementioned PSC and has 75,01-100% shares.
Justin G.
Notified on | 25 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 33 090 | 71 609 | 80 309 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 23 050 | 13 725 | 37 347 | 10 878 | 44 883 | 42 746 | 78 869 | 33 159 | ||
Current Assets | 34 045 | 40 285 | 65 068 | 68 012 | 48 495 | 34 469 | 49 432 | 82 449 | 90 613 | 43 740 |
Debtors | 9 887 | 19 971 | 42 018 | 54 287 | 11 148 | 23 591 | 4 549 | 39 703 | 11 744 | 10 581 |
Net Assets Liabilities | 80 309 | 107 058 | 107 112 | 116 591 | 145 648 | 81 336 | 106 811 | 68 854 | ||
Other Debtors | 2 647 | 445 | 541 | 8 220 | 4 549 | 2 349 | 3 438 | 2 671 | ||
Property Plant Equipment | 126 693 | 141 550 | 149 504 | 152 185 | 173 833 | 150 050 | 149 361 | 128 899 | ||
Cash Bank In Hand | 24 158 | 20 314 | 23 050 | |||||||
Tangible Fixed Assets | 53 365 | 103 602 | 126 693 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 33 089 | 71 608 | 80 308 | |||||||
Shareholder Funds | 33 090 | 71 609 | 80 309 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 063 | 72 271 | 98 654 | 125 507 | 156 185 | 178 857 | 205 218 | 227 969 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 50 000 | 40 833 | 30 833 | |||||||
Corporation Tax Payable | 7 655 | 5 773 | 6 405 | |||||||
Creditors | 22 218 | 17 288 | 12 357 | 7 427 | 24 739 | 68 905 | 40 833 | 30 833 | ||
Dividends Paid | 28 000 | |||||||||
Finance Lease Liabilities Present Value Total | 17 288 | 12 357 | 7 427 | 24 739 | 18 905 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 984 | 26 383 | 26 853 | 26 477 | 26 361 | 22 751 | ||||
Net Current Assets Liabilities | -12 003 | -11 498 | -1 495 | 9 691 | -1 630 | 748 | 21 047 | 20 678 | 19 120 | -11 811 |
Number Shares Issued Fully Paid | 50 | 50 | ||||||||
Other Creditors | 22 218 | 17 288 | 32 067 | 10 308 | 10 434 | 29 218 | 47 571 | 47 244 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 775 | 3 805 | ||||||||
Other Disposals Property Plant Equipment | 10 000 | 5 600 | ||||||||
Other Taxation Social Security Payable | 6 431 | 7 083 | 12 834 | 17 390 | 26 072 | 21 379 | 7 437 | |||
Par Value Share | 2 | 2 | 2 | 2 | ||||||
Profit Loss | 8 700 | 54 749 | ||||||||
Property Plant Equipment Gross Cost | 176 755 | 213 822 | 248 158 | 277 692 | 330 018 | 328 907 | 354 579 | 356 868 | ||
Provisions For Liabilities Balance Sheet Subtotal | 22 671 | 26 895 | 28 405 | 28 915 | 24 493 | 20 487 | 20 837 | 17 401 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 067 | 34 336 | 29 534 | 4 489 | 25 672 | 2 289 | ||||
Total Assets Less Current Liabilities | 41 362 | 92 104 | 125 198 | 151 241 | 147 874 | 152 933 | 194 880 | 170 728 | 168 481 | 117 088 |
Trade Creditors Trade Payables | 22 150 | 13 631 | 5 202 | 4 174 | 561 | 6 481 | 2 543 | 870 | ||
Trade Debtors Trade Receivables | 38 897 | 53 842 | 10 607 | 15 371 | 37 354 | 8 306 | 7 910 | |||
Creditors Due After One Year | 22 218 | |||||||||
Creditors Due Within One Year | 46 048 | 51 783 | 66 563 | |||||||
Number Shares Allotted | 500 | 50 | 50 | |||||||
Provisions For Liabilities Charges | 8 272 | 20 495 | 22 671 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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