Founded in 1959, Goose & Didwell, classified under reg no. 00631352 is an active company. Currently registered at Sunrise House, 339 Smeeth Road PE14 8EP, Wisbech the company has been in the business for sixty five years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely David D., Jean D. and Philip D.. In addition one secretary - Emma D. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Sunrise House, 339 Smeeth Road |
Office Address2 | Marshland St. James |
Town | Wisbech |
Post code | PE14 8EP |
Country of origin | United Kingdom |
Registration Number | 00631352 |
Date of Incorporation | Mon, 29th Jun 1959 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 65 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Philip D. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Jean D. This PSC owns 25-50% shares.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Jean D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 98 940 | 188 821 | 237 687 | 309 734 | 355 141 | 425 518 | 563 667 | ||
Current Assets | 231 578 | 290 319 | 347 964 | 420 841 | 470 380 | 575 255 | 714 215 | ||
Debtors | 35 284 | 15 351 | 11 178 | 10 502 | 21 390 | 19 850 | 36 344 | ||
Net Assets Liabilities | 1 051 169 | 1 085 269 | 1 245 320 | 1 285 091 | 1 321 515 | 1 390 587 | 1 528 371 | ||
Other Debtors | 21 528 | 7 008 | 11 178 | 10 502 | |||||
Property Plant Equipment | 962 978 | 915 352 | 1 024 690 | 984 569 | 1 017 799 | 992 915 | |||
Total Inventories | 97 354 | 86 147 | 94 247 | 96 124 | 88 179 | 124 502 | 105 483 | ||
Intangible Fixed Assets | 20 766 | 15 574 | |||||||
Tangible Fixed Assets | 922 640 | 901 604 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 471 | 3 493 | 3 642 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 16 619 | 21 811 | 27 002 | 27 002 | 27 002 | 27 002 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 505 200 | 541 127 | 518 102 | 583 484 | 600 382 | 622 113 | 2 777 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 696 | 216 033 | |||||||
Amortisation Expense Intangible Assets | 5 191 | 5 192 | |||||||
Amortisation Rate Used For Intangible Assets | 20 | ||||||||
Amounts Owed To Directors | 45 661 | 38 776 | 34 816 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 | ||
Comprehensive Income Expense | 24 042 | 61 746 | |||||||
Corporation Tax Payable | 22 753 | 19 281 | 28 899 | 10 050 | 32 519 | 44 871 | |||
Corporation Tax Recoverable | 6 497 | ||||||||
Creditors | 82 335 | 88 397 | 68 103 | 72 226 | 37 500 | 18 675 | 104 639 | ||
Depreciation Amortisation Impairment Expense | 28 473 | 68 680 | |||||||
Depreciation Expense Property Plant Equipment | 51 220 | 64 154 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 228 | 109 811 | 19 258 | 85 586 | 73 424 | 27 012 | |||
Disposals Property Plant Equipment | 35 395 | 129 720 | 27 582 | 98 503 | 77 237 | 32 481 | |||
Dividends Paid | 22 980 | 27 646 | |||||||
Finance Lease Liabilities Present Value Total | 23 150 | 23 150 | 37 500 | 18 675 | 18 675 | ||||
Fixed Assets | 943 456 | 917 228 | 973 411 | 920 593 | 1 024 740 | 984 619 | 1 017 849 | 992 965 | 976 980 |
Increase From Amortisation Charge For Year Intangible Assets | 5 192 | 5 191 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 64 155 | 86 786 | 84 640 | 102 484 | 95 155 | 77 454 | |||
Intangible Assets | 10 383 | 5 191 | |||||||
Intangible Assets Gross Cost | 27 002 | 27 002 | 27 002 | 27 002 | 27 002 | ||||
Interest Payable Similar Charges Finance Costs | 4 | 75 | |||||||
Investments | 50 | 50 | 50 | ||||||
Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
Liabilities Secured By Assets | 46 300 | 23 150 | |||||||
Net Current Assets Liabilities | 149 243 | 201 922 | 279 861 | 348 615 | 396 099 | 482 916 | 609 576 | ||
Operating Profit Loss | 29 941 | 73 093 | |||||||
Other Interest Receivable Similar Income Finance Income | 307 | 392 | |||||||
Other Investments Other Than Loans | 50 | 50 | 50 | 50 | 50 | 50 | 50 | ||
Other Operating Expenses Format2 | 25 550 | 25 548 | |||||||
Other Operating Income Format2 | 49 381 | 52 947 | |||||||
Other Taxation Social Security Payable | 558 | 20 434 | 735 | 611 | 630 | 738 | |||
Prepayments Accrued Income | 7 138 | 8 343 | 4 852 | ||||||
Profit Loss | 24 042 | 61 746 | |||||||
Profit Loss On Ordinary Activities Before Tax | 30 244 | 73 410 | |||||||
Property Plant Equipment Gross Cost | 1 468 178 | 1 456 479 | 1 542 792 | 1 568 053 | 1 618 181 | 1 615 028 | 51 905 | ||
Raw Materials Consumables Used | 108 224 | 103 178 | |||||||
Staff Costs Employee Benefits Expense | 49 038 | 44 566 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 48 335 | 37 246 | 59 281 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 202 | 11 664 | |||||||
Total Assets Less Current Liabilities | 1 122 654 | 1 122 515 | 1 304 601 | 1 333 234 | 1 413 948 | 1 475 881 | 1 586 556 | ||
Trade Creditors Trade Payables | 9 495 | 225 | 9 211 | 6 328 | 11 225 | 9 639 | 8 600 | ||
Trade Debtors Trade Receivables | 121 | 13 420 | 9 570 | 21 346 | |||||
Turnover Revenue | 191 845 | 262 118 | |||||||
Accrued Liabilities | 3 645 | 3 445 | 3 543 | 3 648 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 852 | 4 481 | 5 670 | 5 385 | 8 721 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 59 281 | 48 143 | 54 933 | 66 619 | 58 185 | ||||
Recoverable Value-added Tax | 10 502 | 7 970 | 10 280 | 14 998 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 52 843 | 148 631 | 74 084 | 66 938 | |||||
Other Creditors | 38 458 | 36 264 | |||||||
Cash Bank | 206 616 | 171 373 | |||||||
Creditors Due Within One Year | 124 427 | 119 951 | |||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 42 469 | 35 636 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 236 | 11 428 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 192 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 27 002 | 27 002 | |||||||
Number Shares Allotted | 15 010 | 15 020 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 15 010 | 15 020 | |||||||
Stocks Raw Materials Consumables | 86 670 | 104 105 | |||||||
Tangible Fixed Assets Additions | 37 616 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 372 982 | 1 408 692 | |||||||
Tangible Fixed Assets Depreciation | 450 342 | 507 088 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 057 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 311 | ||||||||
Tangible Fixed Assets Disposals | 1 906 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 21st, February 2023 |
accounts | Free Download (11 pages) |
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