Founded in 2011, Goddard Fast Foods, classified under reg no. 07557966 is an active company. Currently registered at 334 Farnborough Road GU14 8DD, Farnborough the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Shelley G., Jeffrey G.. Of them, Jeffrey G. has been with the company the longest, being appointed on 9 March 2011 and Shelley G. has been with the company for the least time - from 17 February 2022. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 334 Farnborough Road |
Town | Farnborough |
Post code | GU14 8DD |
Country of origin | United Kingdom |
Registration Number | 07557966 |
Date of Incorporation | Wed, 9th Mar 2011 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jeffrey G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeffrey G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -7 925 | -9 636 | -10 409 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 136 | 18 800 | 16 249 | |||||||
Cash Bank On Hand | 16 249 | 6 207 | 3 032 | 2 207 | 2 513 | 29 450 | 63 460 | 76 512 | ||
Current Assets | 8 941 | 24 237 | 21 325 | 10 364 | 6 937 | 6 533 | 7 283 | 51 403 | 80 553 | 91 901 |
Debtors | 4 005 | 4 937 | 4 526 | 3 557 | 3 205 | 3 526 | 4 070 | 21 153 | 16 393 | 14 439 |
Intangible Fixed Assets | 25 200 | 12 600 | ||||||||
Net Assets Liabilities | -10 409 | -3 583 | -3 077 | -5 574 | -4 656 | 31 745 | 78 230 | 74 518 | ||
Net Assets Liabilities Including Pension Asset Liability | -9 636 | -10 409 | ||||||||
Other Debtors | 4 526 | 3 557 | 3 205 | 3 526 | 4 070 | 17 464 | 13 517 | 2 876 | ||
Property Plant Equipment | 6 153 | 19 649 | 14 287 | 10 744 | 3 976 | 18 621 | ||||
Stocks Inventory | 800 | 500 | 550 | |||||||
Tangible Fixed Assets | 3 148 | 1 067 | 6 153 | |||||||
Total Inventories | 550 | 600 | 700 | 800 | 700 | 800 | 700 | 950 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 926 | -9 637 | -10 410 | |||||||
Shareholder Funds | -7 925 | -9 636 | -10 409 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 829 | 9 678 | 9 672 | 7 284 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 | 2 388 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 829 | 8 849 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 63 000 | 63 000 | 63 000 | 63 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 704 | 18 520 | 25 278 | 32 701 | 39 677 | 40 639 | 56 789 | 70 897 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 4 | 4 | |||
Bank Borrowings Overdrafts | 4 941 | 1 002 | 740 | 1 244 | 16 667 | 2 220 | 13 710 | |||
Creditors | 36 827 | 4 941 | 1 002 | 20 899 | 15 043 | 16 667 | 24 769 | 31 791 | ||
Creditors Due Within One Year | 45 214 | 47 540 | 36 827 | |||||||
Fixed Assets | 28 348 | 13 667 | 6 153 | 19 649 | 14 287 | 10 744 | 3 976 | 18 621 | 44 300 | 32 190 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 816 | 7 423 | 7 217 | 14 108 | ||||||
Intangible Assets Gross Cost | 63 000 | 63 000 | 63 000 | 63 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 37 800 | 50 400 | 63 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 12 600 | 12 600 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 63 000 | 63 000 | ||||||||
Net Current Assets Liabilities | -36 273 | -23 303 | -15 502 | -15 499 | -13 619 | -14 366 | -7 760 | 33 329 | 55 784 | 60 110 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 20 489 | 11 711 | 5 503 | 8 025 | 3 007 | 3 043 | 3 620 | 3 152 | ||
Other Taxation Social Security Payable | 11 460 | 5 021 | 5 275 | 5 490 | 6 706 | 10 291 | 15 268 | 25 704 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 17 857 | 38 169 | 39 565 | 43 445 | 43 653 | 59 260 | 101 089 | 103 087 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 060 | 2 792 | 2 743 | 1 952 | 872 | 3 538 | 5 924 | 4 072 | ||
Provisions For Liabilities Charges | 1 060 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 292 | 7 287 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 278 | 10 570 | 17 857 | |||||||
Tangible Fixed Assets Depreciation | 7 130 | 9 503 | 11 704 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 373 | 2 201 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 20 312 | 3 880 | 23 391 | 1 998 | ||||||
Total Assets Less Current Liabilities | -7 925 | -9 636 | -9 349 | 4 150 | 668 | -3 622 | -3 784 | 51 950 | 100 084 | 92 300 |
Trade Creditors Trade Payables | 4 878 | 5 151 | 5 798 | 6 644 | 4 086 | 1 407 | 3 661 | 715 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 255 | |||||||||
Disposals Property Plant Equipment | 7 784 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th March 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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