Founded in 1948, Goodales Orchards, classified under reg no. 00452743 is an active company. Currently registered at 2 The Crescent PE13 1EH, Cambs the company has been in the business for seventy six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Sally G. and Peter G.. In addition one secretary - Sally G. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 2 The Crescent |
Office Address2 | Wisbech |
Town | Cambs |
Post code | PE13 1EH |
Country of origin | United Kingdom |
Registration Number | 00452743 |
Date of Incorporation | Mon, 19th Apr 1948 |
Industry | Growing of pome fruits and stone fruits |
End of financial Year | 31st March |
Company age | 76 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Peter G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 256 673 | 1 270 917 | 1 280 184 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 889 974 | 914 799 | 1 023 733 | 937 587 | ||||||
Current Assets | 1 020 583 | 1 033 607 | 1 029 884 | 1 294 499 | 1 149 619 | 1 126 243 | 1 385 600 | 1 386 935 | 1 670 465 | 1 395 231 |
Debtors | 7 916 | 112 873 | 26 634 | 116 047 | 207 929 | 350 921 | 218 417 | |||
Net Assets Liabilities | 1 523 857 | 1 557 944 | 1 837 958 | 1 712 041 | ||||||
Other Debtors | 7 978 | 101 144 | 131 496 | 94 000 | ||||||
Property Plant Equipment | 255 826 | 254 512 | 436 990 | 415 756 | ||||||
Total Inventories | 379 579 | 264 207 | 295 811 | 239 227 | ||||||
Cash Bank In Hand | 971 202 | 879 269 | 958 161 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 256 673 | 1 270 917 | 1 280 184 | |||||||
Stocks Inventory | 41 465 | 41 465 | 45 089 | |||||||
Tangible Fixed Assets | 244 258 | 242 944 | 255 580 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 300 | 1 300 | 1 300 | |||||||
Profit Loss Account Reserve | 1 255 373 | 1 269 617 | 1 278 884 | |||||||
Shareholder Funds | 1 256 673 | 1 270 917 | 1 280 184 | |||||||
Other | ||||||||||
Total Fixed Assets Additions | 13 950 | |||||||||
Total Fixed Assets Cost Or Valuation | 264 300 | 264 300 | 278 250 | |||||||
Total Fixed Assets Depreciation | 20 042 | 21 356 | 22 670 | |||||||
Total Fixed Assets Depreciation Charge In Period | 1 314 | 1 314 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 | 5 | 8 | 7 | 6 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 254 | 29 568 | 31 490 | 61 224 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 40 872 | 49 519 | 18 525 | 26 099 | ||||||
Creditors | 5 277 | 309 612 | 73 526 | 32 521 | 117 563 | 83 503 | 232 739 | 92 319 | ||
Depreciation Rate Used For Property Plant Equipment | 2 | |||||||||
Fixed Assets | 244 258 | 242 944 | 255 580 | 260 096 | 258 454 | 257 140 | 255 826 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 314 | 1 922 | 29 734 | |||||||
Net Current Assets Liabilities | 1 012 415 | 1 027 973 | 1 024 604 | 984 968 | 1 076 147 | 1 093 778 | 1 268 037 | 1 303 432 | 1 437 726 | 1 302 912 |
Other Creditors | 4 883 | 14 884 | 62 626 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 93 | 81 | 54 | 56 | 58 | |||||
Property Plant Equipment Gross Cost | 284 080 | 468 480 | 476 980 | |||||||
Total Assets Less Current Liabilities | 1 256 673 | 1 270 917 | 1 280 184 | 1 245 064 | 1 334 601 | 1 350 918 | 1 523 857 | 1 557 944 | 1 874 716 | 1 718 668 |
Trade Creditors Trade Payables | 71 814 | 19 100 | 151 588 | 3 441 | ||||||
Trade Debtors Trade Receivables | 108 069 | 106 785 | 219 425 | 92 622 | ||||||
Accrued Liabilities | 5 | 2 | ||||||||
Corporation Tax Recoverable | 26 099 | |||||||||
Other Taxation Social Security Payable | 49 519 | 18 525 | ||||||||
Prepayments Accrued Income | 63 | 69 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 758 | 6 627 | ||||||||
Recoverable Value-added Tax | 37 433 | 5 627 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 184 400 | 8 500 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 8 168 | 5 634 | 5 280 | |||||||
Tangible Fixed Assets Additions | 13 950 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 264 300 | 264 300 | 278 250 | |||||||
Tangible Fixed Assets Depreciation | 20 042 | 21 356 | 22 670 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 314 | 1 314 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 15th, September 2023 |
accounts | Free Download (10 pages) |
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