Founded in 2015, Gooner Transport, classified under reg no. 09625820 is a liquidation company. Currently registered at Lawrence House 5 NR2 1AD, Norwich the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on 2020-06-30.
| Office Address | Lawrence House 5 |
| Office Address2 | St Andrews Hill |
| Town | Norwich |
| Post code | NR2 1AD |
| Country of origin | United Kingdom |
| Registration Number | 09625820 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Thu, 31st Mar 2022 (772 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Sun, 19th Jun 2022 (2022-06-19) |
| Last confirmation statement dated | Sat, 5th Jun 2021 |
Position: Director
Appointed: 19 July 2019
William C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-30 | 2020-06-30 |
| Net Worth | 749 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 58 | 13 | 122 | 20 383 | |
| Current Assets | 13 885 | 6 060 | 5 473 | 26 431 | 48 605 |
| Debtors | 13 827 | 6 047 | 5 351 | 6 048 | |
| Net Assets Liabilities | 22 513 | 33 589 | |||
| Other Debtors | 6 048 | ||||
| Cash Bank In Hand | 58 | ||||
| Property Plant Equipment | 524 | 368 | 227 | ||
| Tangible Fixed Assets | 524 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 748 | ||||
| Shareholder Funds | 749 | ||||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 13 660 | 6 344 | 5 662 | 3 918 | 4 016 |
| Net Current Assets Liabilities | 225 | -284 | -189 | 22 513 | 44 589 |
| Taxation Social Security Payable | 3 918 | ||||
| Total Assets Less Current Liabilities | 749 | 84 | 38 | 44 589 | |
| Accrued Liabilities | 8 022 | 522 | 522 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 175 | 331 | 472 | ||
| Corporation Tax Payable | 3 449 | 5 782 | 4 878 | ||
| Creditors Due Within One Year | 13 660 | ||||
| Dividends Paid | 24 000 | 20 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 141 | |||
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Other Taxation Social Security Payable | 40 | 262 | |||
| Par Value Share | 1 | 1 | |||
| Profit Loss | 23 335 | 20 654 | |||
| Property Plant Equipment Gross Cost | 699 | 699 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 699 | ||||
| Tangible Fixed Assets Cost Or Valuation | 699 | ||||
| Tangible Fixed Assets Depreciation | 175 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 175 | ||||
| Trade Debtors Trade Receivables | 1 462 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Lawrence House 5 st Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on 2022-04-02. Company's previous address: 34 Bowes Avenue Margate Kent CT9 5EP England. filed on: 2nd, April 2022 |
address | Free Download (2 pages) |
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