Goodchilds Of Walmer Limited is a private limited company registered at 9 Cornfield Row, Deal CT14 9FS. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 2 directors.
Director Dean G., appointed on 05 August 2019. Director Rachel G., appointed on 05 August 2019.
The company is categorised as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290), "retail sale of meat and meat products in specialised stores" (SIC code: 47220).
The last confirmation statement was filed on 2023-08-04 and the date for the subsequent filing is 2024-08-18. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 9 Cornfield Row |
| Town | Deal |
| Post code | CT14 9FS |
| Country of origin | United Kingdom |
| Registration Number | 12140127 |
| Date of Incorporation | Mon, 5th Aug 2019 |
| Industry | Other retail sale of food in specialised stores |
| Industry | Retail sale of meat and meat products in specialised stores |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2019
Position: Director
Appointed: 05 August 2019
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Dean G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Rachel G. This PSC owns 25-50% shares and has 25-50% voting rights.
Dean G.
| Notified on | 5 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rachel G.
| Notified on | 5 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 23 478 | 2 939 | 508 |
| Current Assets | 34 827 | 13 624 | 11 607 |
| Debtors | 3 849 | 2 685 | 1 099 |
| Net Assets Liabilities | 19 325 | 14 546 | 261 |
| Other Debtors | 3 496 | 2 084 | 1 009 |
| Property Plant Equipment | 14 487 | 17 076 | 13 232 |
| Total Inventories | 7 500 | 8 000 | 10 000 |
| Other | |||
| Accrued Liabilities | 2 096 | 1 538 | 1 501 |
| Accumulated Amortisation Impairment Intangible Assets | 3 108 | 6 216 | 9 324 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 734 | 9 426 | 13 836 |
| Amounts Owed To Directors | 32 626 | 18 653 | |
| Average Number Employees During Period | 2 | 2 | 3 |
| Corporation Tax Payable | 2 521 | ||
| Corporation Tax Recoverable | 453 | ||
| Creditors | 39 669 | 22 235 | 29 703 |
| Fixed Assets | 26 920 | 26 401 | 19 449 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 108 | 3 108 | 3 108 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 734 | 5 692 | 4 410 |
| Intangible Assets | 12 433 | 9 325 | 6 217 |
| Intangible Assets Gross Cost | 15 541 | 15 541 | |
| Loans From Directors | 18 653 | 24 024 | |
| Net Current Assets Liabilities | -4 842 | -8 611 | -18 096 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 50 | 50 | 50 |
| Other Taxation Social Security Payable | 261 | 73 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 221 | 26 502 | 27 068 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 753 | 3 244 | 1 092 |
| Total Additions Including From Business Combinations Intangible Assets | 15 541 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 221 | 8 281 | 566 |
| Total Assets Less Current Liabilities | 22 078 | 17 790 | 1 353 |
| Trade Creditors Trade Payables | 2 426 | 1 783 | 4 105 |
| Trade Debtors Trade Receivables | 353 | 148 | 90 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/04 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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