Goonbell Holdings Limited is a private limited company located at 3 Goonbell, St. Agnes TR5 0PH. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-12-02, this 3-year-old company is run by 2 directors.
Director Louis M., appointed on 01 February 2024. Director Rachel S., appointed on 02 December 2020.
The company is officially classified as "veterinary activities" (SIC code: 75000).
The latest confirmation statement was sent on 2023-01-24 and the deadline for the following filing is 2024-02-07. Additionally, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 3 Goonbell |
| Town | St. Agnes |
| Post code | TR5 0PH |
| Country of origin | United Kingdom |
| Registration Number | 13056442 |
| Date of Incorporation | Wed, 2nd Dec 2020 |
| Industry | Veterinary activities |
| End of financial Year | 31st May |
| Company age | 4 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 02 December 2020
The list of PSCs who own or control the company includes 1 name. As we researched, there is Rachel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel S.
| Notified on | 2 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 384 | 3 406 |
| Current Assets | 54 685 | 85 549 |
| Debtors | 32 130 | 53 649 |
| Net Assets Liabilities | -11 077 | 19 332 |
| Other Debtors | 13 626 | 8 020 |
| Property Plant Equipment | 83 922 | 115 968 |
| Total Inventories | 15 171 | 28 494 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 718 | 47 335 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 640 | 58 663 |
| Average Number Employees During Period | 5 | 8 |
| Bank Borrowings | 81 750 | 62 561 |
| Bank Overdrafts | 4 300 | 4 300 |
| Creditors | 46 093 | 102 536 |
| Deferred Tax Asset Debtors | 6 930 | 6 930 |
| Finance Lease Liabilities Present Value Total | 3 900 | 3 900 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 718 | 26 617 |
| Net Current Assets Liabilities | 8 592 | -16 987 |
| Other Creditors | 2 983 | 13 439 |
| Other Inventories | 15 171 | |
| Property Plant Equipment Gross Cost | 104 640 | 163 303 |
| Provisions For Liabilities Balance Sheet Subtotal | -6 930 | |
| Taxation Social Security Payable | 11 042 | 9 114 |
| Total Assets Less Current Liabilities | 92 514 | 98 981 |
| Trade Creditors Trade Payables | 23 868 | 71 783 |
| Trade Debtors Trade Receivables | 11 574 | 38 699 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 12th, February 2024 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy