Goodery C.i.c. is a community interest company registered at 30 Mason Road, Norwich NR6 6RF. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-05-12, this 3-year-old company is run by 2 directors.
Director Joshua S., appointed on 30 July 2021. Director Matthew S., appointed on 30 April 2021.
The company is categorised as "other food services" (Standard Industrial Classification code: 56290), "retail sale via mail order houses or via internet" (SIC: 47910), "wholesale of fruit and vegetables" (SIC: 46310). According to CH database there was a change of name on 2022-09-06 and their previous name was Goodery Ltd.
The last confirmation statement was filed on 2022-11-25 and the due date for the next filing is 2023-12-09. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 30 Mason Road |
| Town | Norwich |
| Post code | NR6 6RF |
| Country of origin | United Kingdom |
| Registration Number | 12597820 |
| Date of Incorporation | Tue, 12th May 2020 |
| Industry | Other food services |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 30 July 2021
Position: Director
Appointed: 30 April 2021
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats discovered, there is Joshua S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John E., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joshua S.
| Notified on | 29 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
| Notified on | 28 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John E.
| Notified on | 12 May 2020 |
| Ceased on | 28 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Goodery | September 6, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 419 | 1 251 | 3 186 |
| Current Assets | 26 159 | 18 590 | 17 444 |
| Debtors | 8 154 | 15 083 | 11 758 |
| Net Assets Liabilities | 20 779 | -45 078 | -73 042 |
| Other Debtors | 2 149 | 5 520 | 3 539 |
| Property Plant Equipment | 50 586 | 38 142 | 26 503 |
| Total Inventories | 4 586 | 2 256 | 2 500 |
| Other | |||
| Accrued Liabilities Deferred Income | 2 000 | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 201 | 6 602 | 8 802 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 006 | 21 149 | 32 788 |
| Administrative Expenses | 277 999 | 141 119 | 153 688 |
| Average Number Employees During Period | 10 | 7 | 7 |
| Bank Borrowings Overdrafts | 12 031 | 8 200 | 4 701 |
| Cost Sales | 226 909 | 194 113 | 163 013 |
| Creditors | 50 939 | 74 175 | 29 042 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 833 | ||
| Disposals Property Plant Equipment | 9 163 | ||
| Distribution Costs | 22 422 | 24 210 | |
| Fixed Assets | 70 391 | 53 547 | 39 707 |
| Gross Profit Loss | 110 963 | 100 340 | 125 822 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 401 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 976 | 11 640 | |
| Intangible Assets | 19 805 | 15 404 | 13 204 |
| Intangible Assets Gross Cost | 22 006 | 22 006 | 22 006 |
| Interest Payable Similar Charges Finance Costs | 2 127 | 1 203 | 158 |
| Net Current Assets Liabilities | -24 780 | -55 586 | -11 598 |
| Operating Profit Loss | -161 373 | -64 654 | -27 806 |
| Other Creditors | 862 | 40 494 | 2 352 |
| Other Inventories | 4 586 | 2 256 | 2 500 |
| Other Operating Income | 28 085 | 335 | 60 |
| Profit Loss On Ordinary Activities After Tax | -163 500 | -65 857 | -27 964 |
| Profit Loss On Ordinary Activities Before Tax | -163 500 | -65 857 | -27 964 |
| Property Plant Equipment Gross Cost | 62 592 | 59 291 | 59 291 |
| Taxation Social Security Payable | 789 | 2 629 | 2 557 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 862 | ||
| Total Assets Less Current Liabilities | 45 611 | -2 039 | 28 109 |
| Trade Creditors Trade Payables | 35 257 | 23 534 | 19 432 |
| Trade Debtors Trade Receivables | 6 005 | 9 563 | 8 219 |
| Turnover Revenue | 337 872 | 294 003 | 288 835 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (16 pages) |
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