Founded in 2016, Gaping Goose Garforth, classified under reg no. 10081928 is an active company. Currently registered at 21 Kennet Lane LS25 2JZ, Leeds the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has 2 directors, namely Claire B., Gary B.. Of them, Claire B., Gary B. have been with the company the longest, being appointed on 21 September 2017. As of 14 May 2024, there was 1 ex director - Michael J.. There were no ex secretaries.
Office Address | 21 Kennet Lane |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 2JZ |
Country of origin | United Kingdom |
Registration Number | 10081928 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Fri, 28th Feb 2025 (290 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Gary B. This PSC has significiant influence or control over this company,.
Gary B.
Notified on | 2 August 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 675 | 27 830 | 31 201 | 16 785 | 37 706 | 75 489 | 108 970 |
Current Assets | 31 176 | 44 661 | 51 315 | 39 345 | 62 227 | 104 880 | 139 303 |
Debtors | 12 844 | 12 844 | 13 744 | 13 744 | 13 744 | 13 744 | |
Net Assets Liabilities | 853 | 18 058 | 48 594 | 71 648 | |||
Property Plant Equipment | 40 447 | 36 402 | 42 912 | 47 497 | 45 646 | 41 978 | |
Total Inventories | 2 501 | 3 987 | 7 270 | 8 816 | 10 777 | 15 647 | 16 589 |
Other Debtors | 12 844 | 12 844 | 13 744 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 000 | -2 000 | -2 498 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 494 | 8 539 | 13 307 | 18 585 | 23 656 | 28 320 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 863 | 3 220 | 996 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 2 | 2 | 2 |
Creditors | 25 283 | 84 036 | 84 746 | 81 404 | 89 666 | 99 932 | 107 135 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 494 | 4 045 | 4 768 | 5 278 | 5 071 | 4 664 | |
Net Current Assets Liabilities | 5 893 | -39 375 | -33 431 | -42 059 | -29 439 | 4 948 | 32 168 |
Other Inventories | 10 777 | 15 647 | |||||
Property Plant Equipment Gross Cost | 44 941 | 44 941 | 56 219 | 66 082 | 69 302 | 70 298 | |
Total Assets Less Current Liabilities | 5 893 | 1 072 | 2 971 | 853 | 20 058 | 50 594 | 74 146 |
Administrative Expenses | 140 713 | 145 602 | |||||
Cost Sales | 147 530 | 122 529 | |||||
Depreciation Expense Property Plant Equipment | 4 045 | 4 768 | |||||
Gross Profit Loss | 145 129 | 116 727 | |||||
Interest Payable Similar Charges Finance Costs | 2 517 | 1 243 | |||||
Operating Profit Loss | 4 416 | -875 | |||||
Other Creditors | 11 327 | 78 118 | 78 118 | 78 916 | |||
Other Taxation Social Security Payable | 8 891 | 5 685 | 5 114 | -390 | |||
Profit Loss | 1 899 | -2 118 | |||||
Profit Loss On Ordinary Activities Before Tax | 1 899 | -2 118 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 44 941 | 11 278 | |||||
Trade Creditors Trade Payables | 5 065 | 233 | 1 514 | 2 878 | |||
Turnover Revenue | 292 659 | 239 256 | |||||
Other Operating Income Format1 | 28 000 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2nd August 2023 filed on: 2nd, August 2023 |
persons with significant control | Free Download (2 pages) |
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