Founded in 2015, Goodfillers (llandovery), classified under reg no. 09682174 is an active company. Currently registered at W J James & Co LD3 7DG, Brecon the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. David K., appointed on 13 July 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Gerald Q.. There were no ex secretaries.
| Office Address | W J James & Co |
| Office Address2 | 10 Wheat Street |
| Town | Brecon |
| Post code | LD3 7DG |
| Country of origin | United Kingdom |
| Registration Number | 09682174 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is David K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gerald Q. This PSC owns 25-50% shares and has 25-50% voting rights.
David K.
| Notified on | 12 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gerald Q.
| Notified on | 12 July 2016 |
| Ceased on | 30 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 413 | 9 541 | 7 540 | 5 662 |
| Current Assets | 10 565 | 22 641 | 17 540 | 15 662 |
| Debtors | 1 100 | |||
| Net Assets Liabilities | -4 682 | 8 236 | 6 763 | 4 970 |
| Property Plant Equipment | 198 | 1 376 | 1 882 | 1 442 |
| Total Inventories | 10 152 | 12 000 | 10 000 | 10 000 |
| Other | ||||
| Accrued Liabilities | 3 074 | 2 294 | 1 954 | 1 853 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 302 | 3 524 | 3 817 | 4 257 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 400 | 799 | ||
| Bank Borrowings | 8 053 | 6 333 | ||
| Creditors | 15 445 | 15 520 | 8 053 | 6 333 |
| Depreciation Expense Property Plant Equipment | 700 | 222 | 294 | 440 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 222 | 293 | 440 | |
| Net Current Assets Liabilities | -4 880 | 7 121 | 13 291 | 10 134 |
| Other Creditors | 12 371 | 13 226 | 348 | 1 675 |
| Prepayments | 1 100 | |||
| Property Plant Equipment Gross Cost | 3 500 | 4 900 | 5 699 | 5 699 |
| Provisions For Liabilities Balance Sheet Subtotal | 261 | 357 | 273 | |
| Total Assets Less Current Liabilities | -4 682 | 8 497 | 15 173 | 11 576 |
| Total Borrowings | 8 053 | 6 333 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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