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Gooderson Hotels (UK) Limited NORWICH

Founded in 2015, Gooderson Hotels (UK), classified under reg no. 09653464 is a liquidation company. Currently registered at Prospect House NR1 1RE, Norwich the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.

Gooderson Hotels (UK) Limited Address / Contact

Office Address Prospect House
Office Address2 Rouen Road
Town Norwich
Post code NR1 1RE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09653464
Date of Incorporation Tue, 23rd Jun 2015
Industry Hotels and similar accommodation
End of financial Year 30th September
Company age 9 years old
Account next due date Fri, 30th Jun 2023 (300 days after)
Account last made up date Thu, 30th Sep 2021
Next confirmation statement due date Fri, 7th Jul 2023 (2023-07-07)
Last confirmation statement dated Thu, 23rd Jun 2022

Company staff

Robert G.

Position: Director

Appointed: 09 December 2020

Robert G.

Position: Director

Appointed: 23 June 2015

Dawn G.

Position: Director

Appointed: 23 June 2015

Resigned: 10 February 2023

People with significant control

Robert G.

Notified on 18 June 2021
Nature of control: 50,01-75% shares
25-50% voting rights

Robert G.

Notified on 23 June 2016
Ceased on 18 June 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-30
Net Worth-48 941     
Balance Sheet
Cash Bank On Hand36 96844 88718 35434 69633 96789 486
Current Assets55 90862 72834 29249 61645 319101 695
Debtors9 3855 6594 6623 6871 197337
Other Debtors8 6354 6694 6633 6871 197337
Property Plant Equipment3 6762 4371 1873 1932 32418 345
Total Inventories9 55512 18211 27611 23310 15511 872
Cash Bank In Hand36 968     
Intangible Fixed Assets25 472     
Stocks Inventory9 555     
Tangible Fixed Assets3 676     
Reserves/Capital
Called Up Share Capital10     
Profit Loss Account Reserve-48 951     
Shareholder Funds-48 941     
Other
Accumulated Amortisation Impairment Intangible Assets19 47837 45844 95044 95044 950 
Accumulated Depreciation Impairment Property Plant Equipment1 4152 8694 4506 1747 0438 615
Average Number Employees During Period 910111111
Creditors133 997130 391134 090155 721162 780176 387
Future Minimum Lease Payments Under Non-cancellable Operating Leases520 000480 000440 000400 000360 000320 000
Increase From Amortisation Charge For Year Intangible Assets 17 9807 492   
Increase From Depreciation Charge For Year Property Plant Equipment 1 4541 5811 7248691 572
Intangible Assets25 4727 492    
Intangible Assets Gross Cost44 95044 95044 95044 95044 950 
Net Current Assets Liabilities-78 089-67 663-99 797-106 105-117 461-74 692
Number Shares Issued Fully Paid 1010   
Other Creditors96 578110 814117 207133 000146 759155 744
Other Taxation Social Security Payable20 92316 76413 96315 8889 81612 193
Par Value Share111   
Property Plant Equipment Gross Cost5 3065 3065 6389 3679 36726 960
Total Additions Including From Business Combinations Property Plant Equipment  3323 730 17 593
Total Assets Less Current Liabilities-48 941-57 734-98 610-102 912-115 137-56 347
Trade Creditors Trade Payables16 4962 8132 9206 8336 2058 450
Trade Debtors Trade Receivables750990    
Employees Total 9    
Creditors Due Within One Year133 997     
Fixed Assets29 148     
Intangible Fixed Assets Additions44 950     
Intangible Fixed Assets Aggregate Amortisation Impairment19 478     
Intangible Fixed Assets Amortisation Charged In Period19 478     
Intangible Fixed Assets Cost Or Valuation44 950     
Number Shares Allotted10     
Share Capital Allotted Called Up Paid10     
Tangible Fixed Assets Additions5 091     
Tangible Fixed Assets Cost Or Valuation5 091     
Tangible Fixed Assets Depreciation1 415     
Tangible Fixed Assets Depreciation Charged In Period1 415     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Address change date: 2023/05/02. New Address: Prospect House Rouen Road Norwich NR1 1RE. Previous address: Half Moon Hotel 25 -28 West Street Alford Lincolnshire LN13 9DG England
filed on: 2nd, May 2023 		Free Download (2 pages)

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