Goacher Refrigeration Ltd is a private limited company that can be found at C/O Keith Willis Associates Ltd Gothic House, Barker Gate, Nottingham NG1 1JU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-26, this 6-year-old company is run by 1 director.
Director Dean G., appointed on 26 April 2018.
The company is officially classified as "steam and air conditioning supply" (Standard Industrial Classification: 35300).
The last confirmation statement was sent on 2022-02-14 and the date for the subsequent filing is 2023-02-28. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | C/o Keith Willis Associates Ltd Gothic House |
Office Address2 | Barker Gate |
Town | Nottingham |
Post code | NG1 1JU |
Country of origin | United Kingdom |
Registration Number | 11330466 |
Date of Incorporation | Thu, 26th Apr 2018 |
Industry | Steam and air conditioning supply |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (99 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 28th Feb 2023 (2023-02-28) |
Last confirmation statement dated | Mon, 14th Feb 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Dean G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean G.
Notified on | 26 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 13 700 | 7 770 | 731 | 5 607 |
Current Assets | 56 742 | 71 953 | 95 404 | 77 842 |
Debtors | 33 202 | 64 143 | 94 633 | 72 235 |
Other Debtors | 8 725 | |||
Property Plant Equipment | 6 788 | 12 419 | 19 090 | 1 761 |
Total Inventories | 9 840 | 40 | 40 | |
Net Assets Liabilities | 49 434 | 26 200 | 18 016 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 697 | 5 226 | 9 055 | 6 884 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Creditors | 53 402 | 34 938 | 50 000 | 41 156 |
Dividends Paid | 28 000 | 35 000 | 54 000 | 4 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 697 | 3 529 | 5 629 | 5 629 |
Net Current Assets Liabilities | 3 340 | 37 015 | 57 110 | 57 411 |
Other Creditors | 35 277 | 4 452 | 4 898 | 3 250 |
Other Taxation Social Security Payable | 18 125 | 30 486 | 33 032 | 9 436 |
Profit Loss | 38 126 | 74 306 | 30 766 | -4 184 |
Property Plant Equipment Gross Cost | 8 485 | 17 645 | 28 145 | 8 645 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 485 | 9 160 | 19 500 | |
Total Assets Less Current Liabilities | 10 128 | 49 434 | 76 200 | 59 172 |
Trade Debtors Trade Receivables | 24 477 | 64 143 | 94 633 | 72 235 |
Bank Borrowings Overdrafts | 50 000 | 41 156 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 800 | 7 800 | ||
Disposals Property Plant Equipment | 9 000 | 19 500 | ||
Trade Creditors Trade Payables | 364 | 1 495 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, March 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy