Goddards Fine Food & Catering started in year 2014 as Private Limited Company with registration number 08845908. The Goddards Fine Food & Catering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Telford at Station Road. Postal code: TF1 5AQ.
The firm has one director. Harmohinder S., appointed on 15 January 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Station Road |
Office Address2 | Ketley |
Town | Telford |
Post code | TF1 5AQ |
Country of origin | United Kingdom |
Registration Number | 08845908 |
Date of Incorporation | Wed, 15th Jan 2014 |
Industry | Other food services |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (171 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Harmohinder S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harmohinder S.
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 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 281 | 227 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 013 | 1 132 | 1 331 | 873 | 2 512 | 27 553 | 23 463 | 21 118 | |
Current Assets | 1 790 | 2 013 | 2 062 | 2 442 | 2 523 | 3 312 | 29 253 | 25 163 | 22 818 |
Net Assets Liabilities | 227 | 761 | 538 | -6 317 | -3 590 | -2 497 | 761 | -2 832 | |
Property Plant Equipment | 1 440 | 1 112 | 2 650 | 2 098 | 1 661 | 2 846 | 3 723 | 3 675 | |
Total Inventories | 1 000 | 930 | 1 111 | 1 650 | 800 | 1 700 | 1 700 | ||
Cash Bank In Hand | 1 778 | 1 013 | |||||||
Debtors | 12 | ||||||||
Intangible Fixed Assets | 20 000 | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 281 | 227 | |||||||
Stocks Inventory | 1 000 | ||||||||
Tangible Fixed Assets | 1 866 | 1 440 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 181 | 127 | |||||||
Shareholder Funds | 281 | 227 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 840 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 982 | 1 310 | 972 | 1 525 | 1 961 | 2 816 | 3 982 | 5 146 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 041 | 2 042 | 1 116 | ||||||
Amortisation Expense Intangible Assets | 2 000 | 2 000 | |||||||
Amortisation Rate Used For Intangible Assets | 10 | ||||||||
Average Number Employees During Period | 5 | 3 | 2 | 2 | 3 | ||||
Bank Borrowings Overdrafts | 20 250 | 20 250 | 16 125 | ||||||
Corporation Tax Payable | 1 330 | 843 | 1 192 | 881 | 1 758 | ||||
Creditors | 20 938 | 17 381 | 17 211 | 22 539 | 18 247 | 20 250 | 20 250 | 16 125 | |
Depreciation Expense Property Plant Equipment | 426 | 328 | |||||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||||
Dividends Paid On Shares | 12 000 | 10 000 | |||||||
Fixed Assets | 21 866 | 19 440 | 17 112 | 16 650 | 14 098 | 11 661 | 10 846 | 9 723 | 7 675 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 552 | 436 | 856 | 1 166 | 1 164 | |||
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | -21 212 | -18 925 | -16 129 | -14 769 | -20 016 | -14 935 | 8 974 | 12 957 | 6 204 |
Other Creditors | 16 559 | 21 474 | 16 711 | 18 960 | 9 982 | 15 845 | |||
Other Taxation Social Security Payable | 162 | 222 | 344 | 438 | 466 | 769 | |||
Property Plant Equipment Gross Cost | 2 422 | 3 622 | 3 622 | 3 622 | 5 663 | 7 705 | 8 821 | ||
Provisions For Liabilities Balance Sheet Subtotal | 222 | 503 | 399 | 316 | 2 067 | 1 669 | 586 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 288 | 222 | |||||||
Total Assets Less Current Liabilities | 654 | 515 | 983 | 1 041 | -5 918 | -3 274 | 19 820 | 22 680 | 13 879 |
Advances Credits Directors | 78 | 688 | 159 | 221 | |||||
Advances Credits Made In Period Directors | 610 | ||||||||
Advances Credits Repaid In Period Directors | 529 | ||||||||
Creditors Due Within One Year | 23 002 | 20 938 | |||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 373 | 288 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 422 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 422 | 2 422 | |||||||
Tangible Fixed Assets Depreciation | 556 | 982 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 556 | 426 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, October 2023 |
accounts | Free Download (11 pages) |
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