Herdwick & Goose Limited is a private limited company that can be found at 31 Dashwood Avenue, High Wycombe HP12 3DZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 3 directors.
Director Wil A., appointed on 31 March 2023. Director Eleanor A., appointed on 31 March 2023. Director Dustie H., appointed on 11 October 2018.
The company is officially categorised as "other human health activities" (SIC: 86900), "post-graduate level higher education" (SIC code: 85422).
The last confirmation statement was sent on 2023-10-10 and the date for the next filing is 2024-10-24. Additionally, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 31 Dashwood Avenue |
| Town | High Wycombe |
| Post code | HP12 3DZ |
| Country of origin | United Kingdom |
| Registration Number | 11618342 |
| Date of Incorporation | Thu, 11th Oct 2018 |
| Industry | Other human health activities |
| Industry | Post-graduate level higher education |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 11 October 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Dustie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dustie H.
| Notified on | 11 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 571 | 56 450 | 86 644 | 88 147 | 76 962 |
| Current Assets | 5 957 | 58 899 | 90 922 | 113 651 | 76 988 |
| Debtors | 386 | 2 449 | 4 278 | 25 504 | 26 |
| Net Assets Liabilities | 13 180 | 33 413 | 57 322 | 79 549 | 62 638 |
| Other Debtors | 192 | ||||
| Property Plant Equipment | 3 232 | 3 683 | 5 648 | 8 484 | 11 023 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 200 | 2 400 | 3 600 | 4 800 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 912 | 2 187 | 4 107 | 6 638 | 11 005 |
| Additions Other Than Through Business Combinations Intangible Assets | 12 000 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 1 121 | 30 000 | 27 561 | 15 810 | 9 440 |
| Corporation Tax Payable | 3 788 | 7 408 | 5 551 | 4 827 | 5 234 |
| Creditors | 6 809 | 30 000 | 27 561 | 15 810 | 9 440 |
| Dividends Paid On Shares | 10 800 | ||||
| Fixed Assets | 14 032 | 13 283 | 14 048 | 15 684 | 17 023 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 1 275 | 2 295 | 3 616 | 5 327 |
| Intangible Assets | 10 800 | 9 600 | 8 400 | 7 200 | 6 000 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | -852 | 50 130 | 70 835 | 79 675 | 55 055 |
| Other Creditors | 882 | 397 | 4 262 | 6 374 | 543 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 1 085 | 311 | ||
| Other Disposals Property Plant Equipment | 1 197 | 1 446 | 1 368 | ||
| Other Taxation Social Security Payable | -192 | 2 318 | 4 434 | 3 474 | |
| Profit Loss | 29 116 | ||||
| Property Plant Equipment Gross Cost | 4 144 | 5 870 | 9 755 | 15 122 | 22 028 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -649 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 144 | 1 726 | 5 082 | 6 813 | 8 274 |
| Total Assets Less Current Liabilities | 13 180 | 63 413 | 84 883 | 95 359 | 72 078 |
| Trade Creditors Trade Payables | 1 018 | 2 944 | 9 467 | 5 047 | |
| Trade Debtors Trade Receivables | 386 | 2 449 | 4 278 | 25 504 | 26 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 19th, February 2024 |
accounts | Free Download (11 pages) |
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