Goose Wingman Of The Road Ltd is a private limited company situated at 4Th Floor Park Gate, 161-163 Preston Road, Brighton RN1 6AF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 2 directors.
Director Kendal S., appointed on 14 March 2018. Director Callie R., appointed on 14 March 2018.
The company is categorised as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC code: 47640).
The latest confirmation statement was filed on 2022-12-17 and the date for the subsequent filing is 2023-12-31. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | RN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 11253846 |
| Date of Incorporation | Wed, 14th Mar 2018 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 14 March 2018
Position: Director
Appointed: 14 March 2018
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Kendal S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Callie S. This PSC owns 25-50% shares.
Kendal S.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% shares |
Callie S.
| Notified on | 14 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 703 | 29 039 | 171 610 | 144 143 | 206 055 |
| Current Assets | 23 623 | 29 420 | 181 281 | 166 291 | 214 058 |
| Debtors | 3 120 | 381 | 9 671 | 22 148 | 8 003 |
| Net Assets Liabilities | 2 218 | 1 813 | 22 635 | 85 449 | 87 257 |
| Other Debtors | 94 | 2 062 | 9 988 | ||
| Property Plant Equipment | 2 312 | 1 734 | 8 866 | 13 091 | 9 818 |
| Total Inventories | 6 800 | ||||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 037 | 4 074 | 6 110 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 771 | 1 349 | 4 304 | 8 666 | 11 939 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 45 000 | 40 000 | |||
| Corporation Tax Payable | 1 644 | 3 992 | 20 445 | 24 323 | |
| Creditors | 26 577 | 30 661 | 45 000 | 51 966 | 33 598 |
| Dividends Paid On Shares | 4 073 | 2 036 | |||
| Fixed Assets | 6 385 | 3 770 | 8 866 | 13 091 | 9 818 |
| Increase Decrease In Intangible Assets | 6 110 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 037 | 2 037 | 2 036 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 578 | 2 955 | 4 363 | 3 273 |
| Intangible Assets | 4 073 | 2 036 | |||
| Intangible Assets Gross Cost | 6 110 | 6 110 | 6 110 | ||
| Net Current Assets Liabilities | -2 954 | -1 241 | 60 453 | 114 325 | 180 460 |
| Other Creditors | 24 933 | 25 947 | 50 278 | 1 568 | |
| Other Taxation Social Security Payable | 722 | ||||
| Property Plant Equipment Gross Cost | 3 083 | 3 083 | 13 170 | 21 757 | 21 757 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 213 | 716 | 1 684 | 1 967 | 1 439 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 083 | 10 087 | 8 588 | ||
| Total Assets Less Current Liabilities | 3 431 | 2 529 | 69 319 | 127 416 | 190 278 |
| Trade Creditors Trade Payables | 45 105 | 21 075 | |||
| Trade Debtors Trade Receivables | 3 026 | 381 | 7 609 | 12 160 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 28th, December 2023 |
accounts | Free Download (1 page) |
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