Good Table & Cheer Limited PLUMTREE


Founded in 1984, Good Table & Cheer, classified under reg no. 01853006 is an active company. Currently registered at Perkins Restaurant & Bar NG12 5NA, Plumtree the company has been in the business for fourty years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

At the moment there are 3 directors in the the company, namely Sarah N., Jonathan P. and David P.. In addition one secretary - Jonathan P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Robert P. who worked with the the company until 13 August 2012.

Good Table & Cheer Limited Address / Contact

Office Address Perkins Restaurant & Bar
Office Address2 Station Road
Town Plumtree
Post code NG12 5NA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01853006
Date of Incorporation Fri, 5th Oct 1984
Industry Licensed restaurants
End of financial Year 31st October
Company age 40 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Jonathan P.

Position: Secretary

Appointed: 13 August 2012

Sarah N.

Position: Director

Appointed: 31 October 2011

Jonathan P.

Position: Director

Appointed: 01 October 2002

David P.

Position: Director

Appointed: 01 October 2002

Robert P.

Position: Director

Resigned: 22 December 2015

Wendy P.

Position: Director

Resigned: 30 September 2019

Robert P.

Position: Secretary

Appointed: 12 May 1991

Resigned: 13 August 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Wendy P. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Wendy P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth207 798215 481       
Balance Sheet
Cash Bank In Hand103 379158 816       
Cash Bank On Hand 158 816118 478220 343154 09798 051205 934217 864323 885
Current Assets245 004294 356333 094462 136431 810361 530547 362672 696907 113
Debtors116 03694 650172 962204 407237 738244 425322 018435 894564 482
Net Assets Liabilities 215 481224 679237 019267 304135 62732 495212 061399 017
Net Assets Liabilities Including Pension Asset Liability207 798215 481       
Other Debtors 83 910158 915170 721193 264195 430317 104424 855533 138
Property Plant Equipment 1 258 8171 251 6611 350 6611 300 556337 771314 781338 097352 185
Stocks Inventory25 58940 890       
Tangible Fixed Assets579 7401 258 817       
Total Inventories 40 89041 65437 38639 97519 05419 41018 93818 746
Reserves/Capital
Called Up Share Capital5 2025 202       
Profit Loss Account Reserve202 596210 279       
Shareholder Funds207 798215 481       
Other
Accrued Liabilities Deferred Income 92 27346 734      
Accumulated Depreciation Impairment Property Plant Equipment 383 094485 034605 173719 741332 040367 123400 040436 431
Additional Provisions Increase From New Provisions Recognised    -12 551    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  19 54212 073     
Average Number Employees During Period 13013013512483363636
Bank Borrowings 376 646332 028464 977     
Bank Borrowings Overdrafts 178 549150 570421 432  186 667197 362139 870
Creditors 544 229469 293577 733556 959563 674186 667197 362139 870
Creditors Due After One Year64 433544 229       
Creditors Due Within One Year465 206700 396       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     507 764   
Disposals Property Plant Equipment     1 602 685   
Dividends Paid     8 000   
Finance Lease Liabilities Present Value Total 180 224152 870132 403     
Fixed Assets   1 350 6611 300 656337 771   
Increase From Depreciation Charge For Year Property Plant Equipment  101 940120 139114 568120 06335 08332 91736 391
Investments Fixed Assets    100    
Investments In Group Undertakings    100-100   
Net Current Assets Liabilities-220 202-406 040-445 080-411 227-364 262-202 144-95 61971 326186 702
Number Shares Allotted 200       
Number Shares Issued Fully Paid  200200200    
Other Creditors 223 074234 36923 898556 959360 050503 844397 098472 706
Other Remaining Borrowings    556 959    
Other Taxation Social Security Payable 44 58341 964156 481190 86957 83953 31755 90984 023
Par Value Share 1111    
Profit Loss     39 826-103 132179 566186 956
Property Plant Equipment Gross Cost 1 641 9111 736 6951 955 8342 020 297669 811681 904738 137788 616
Provisions 93 067112 609124 682112 131    
Provisions For Liabilities Balance Sheet Subtotal 93 067112 609124 682112 131    
Provisions For Liabilities Charges87 30793 067       
Secured Debts60 483620 505       
Share Capital Allotted Called Up Paid200200       
Tangible Fixed Assets Additions 749 663       
Tangible Fixed Assets Cost Or Valuation892 2481 641 911       
Tangible Fixed Assets Depreciation312 508383 094       
Tangible Fixed Assets Depreciation Charged In Period 70 586       
Total Additions Including From Business Combinations Property Plant Equipment  94 784219 13964 463252 19912 09356 23350 479
Total Assets Less Current Liabilities359 538852 777806 581939 434936 394135 627219 162409 423538 887
Total Borrowings 620 505543 179666 900556 959    
Trade Creditors Trade Payables 123 767273 477220 390165 877145 78572 487103 992115 302
Trade Debtors Trade Receivables 10 74014 04733 68644 47448 9954 91411 03931 344
Advances Credits Directors9 4497 551       
Advances Credits Made In Period Directors10 500        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 25th, July 2023
Free Download (7 pages)

Company search

Advertisements