Gofer started in year 1988 as Private Limited Company with registration number 02306243. The Gofer company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Ipswich at Unit 7 Arkwright Road. Postal code: IP2 0UB.
The company has 2 directors, namely Nicholas F., Elizabeth F.. Of them, Nicholas F., Elizabeth F. have been with the company the longest, being appointed on 4 May 2016. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the IP2 0UB postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1084300 . It is located at 7, Arkwright Road, Ipswich with a total of 6 carsand 2 trailers.
Office Address | Unit 7 Arkwright Road |
Office Address2 | Hadleigh Road Industrial Estate |
Town | Ipswich |
Post code | IP2 0UB |
Country of origin | United Kingdom |
Registration Number | 02306243 |
Date of Incorporation | Mon, 17th Oct 1988 |
Industry | Distribution of electricity |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Elizabeth F. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Nicholas F. This PSC has significiant influence or control over the company,.
Elizabeth F.
Notified on | 1 January 2023 |
Nature of control: |
significiant influence or control |
Nicholas F.
Notified on | 1 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 33 707 | 48 770 | 159 288 | 127 687 | 90 491 | 33 686 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 17 343 | 105 732 | 165 128 | 150 096 | 126 100 | 274 659 | 482 345 | 347 241 | |||||
Current Assets | 65 789 | 74 478 | 131 250 | 86 893 | 64 259 | 47 254 | 143 759 | 190 695 | 222 312 | 265 019 | 424 247 | 608 225 | 431 716 |
Debtors | 36 617 | 51 359 | 35 538 | 30 957 | 32 886 | 18 254 | 37 129 | 24 669 | 71 318 | 138 021 | 148 690 | 124 982 | 83 577 |
Net Assets Liabilities | 33 686 | 127 243 | 206 191 | 283 029 | 352 281 | 426 632 | 676 756 | 735 850 | |||||
Other Debtors | 21 937 | 8 501 | 8 125 | 8 125 | |||||||||
Property Plant Equipment | 14 237 | 187 311 | 214 829 | 203 539 | 233 506 | 232 219 | 301 763 | 398 446 | |||||
Total Inventories | 2 692 | 898 | 898 | 898 | 898 | 898 | 898 | 898 | |||||
Cash Bank In Hand | 2 007 | 0 | 87 355 | 42 656 | 18 257 | 17 343 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 33 707 | 48 770 | 159 288 | 127 687 | 90 491 | 33 686 | |||||||
Stocks Inventory | 27 165 | 23 119 | 6 383 | 4 787 | 3 590 | 2 692 | |||||||
Tangible Fixed Assets | 101 035 | 98 683 | 89 034 | 70 677 | 60 584 | 14 237 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 33 705 | 48 768 | 159 286 | 127 685 | 90 489 | 33 684 | |||||||
Shareholder Funds | 33 707 | 48 770 | 159 288 | 127 687 | 90 491 | 33 686 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 340 686 | 53 050 | 93 335 | 143 532 | 213 926 | 287 842 | 366 980 | 501 942 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 907 | 100 361 | 72 629 | 168 677 | 231 645 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 7 500 | 41 500 | 41 500 | 41 500 | 41 500 | ||||||||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 10 | ||||||||
Bank Borrowings | 50 000 | ||||||||||||
Bank Overdrafts | 2 500 | ||||||||||||
Creditors | 24 932 | 87 208 | 119 377 | 102 871 | 120 847 | 162 568 | 233 232 | 94 312 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 322 601 | ||||||||||||
Disposals Property Plant Equipment | 334 928 | ||||||||||||
Finance Lease Liabilities Present Value Total | 40 044 | 40 000 | 58 921 | 18 423 | 7 310 | 412 | |||||||
Fixed Assets | 101 035 | 98 683 | 14 237 | 187 311 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 965 | 50 197 | 70 394 | 73 916 | 99 133 | 134 962 | |||||||
Net Current Assets Liabilities | -38 051 | -48 164 | 72 684 | 57 010 | 36 709 | 22 322 | 56 551 | 71 318 | 119 441 | 144 172 | 261 679 | 374 993 | 337 404 |
Other Creditors | 36 218 | 24 998 | 23 908 | 18 950 | 53 125 | 33 989 | |||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 995 | ||||||||||||
Other Disposals Property Plant Equipment | 19 995 | ||||||||||||
Property Plant Equipment Gross Cost | 354 923 | 240 361 | 308 164 | 347 071 | 447 432 | 520 061 | 668 743 | 900 388 | |||||
Taxation Social Security Payable | -375 | 457 | 23 103 | 47 521 | 109 702 | 30 632 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 220 366 | ||||||||||||
Total Assets Less Current Liabilities | 62 984 | 50 519 | 161 718 | 127 687 | 97 293 | 36 559 | 243 862 | 286 147 | 322 980 | 377 678 | 493 898 | 676 756 | |
Trade Creditors Trade Payables | 43 490 | 37 416 | 14 915 | 77 674 | 60 595 | 29 279 | |||||||
Trade Debtors Trade Receivables | 24 669 | 41 881 | 88 020 | 99 065 | 75 357 | 42 077 | |||||||
Creditors Due After One Year | 1 749 | 2 430 | 6 802 | 2 873 | |||||||||
Creditors Due Within One Year | 122 642 | 58 566 | 29 883 | 27 550 | 24 932 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Prepayments Accrued Income Current Asset | 1 974 | 8 493 | 9 526 | 8 965 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 34 121 | 21 364 | 9 000 | 16 969 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 364 871 | 372 640 | 355 004 | 355 004 | 354 923 | ||||||||
Tangible Fixed Assets Depreciation | 263 836 | 273 957 | 265 970 | 284 327 | 294 339 | 340 686 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 013 | 24 707 | 21 487 | 46 347 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 39 000 | 6 350 | 11 475 | ||||||||||
Tangible Fixed Assets Disposals | -26 352 | 39 000 | 9 000 | 17 050 | |||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 29 277 | 1 749 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 103 840 | 122 642 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 36 473 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -26 352 |
7 | |
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Address | Arkwright Road , Hadleigh Road Industrial Estate |
City | Ipswich |
Post code | IP2 0UB |
Vehicles | 6 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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