Goose Green Developments started in year 1989 as Private Limited Company with registration number 02407541. The Goose Green Developments company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Lancs at 4 Southport Road. Postal code: PR7 1LD.
At the moment there are 5 directors in the the company, namely Lara S., Andrea K. and Anita R. and others. In addition one secretary - Helen L. - is with the firm. At the moment there is one former director listed by the company - Lara S., who left the company on 19 June 2007. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 4 Southport Road |
Office Address2 | Chorley |
Town | Lancs |
Post code | PR7 1LD |
Country of origin | United Kingdom |
Registration Number | 02407541 |
Date of Incorporation | Mon, 24th Jul 1989 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 35 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Booth Estates Ltd from Chorley, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Booth Estates Ltd
4 Southport Road, Chorley, PR7 1LD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Register Of Companies In England And Wales |
Registration number | 00279229 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 350 121 | 1 430 781 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 794 | 12 237 | 18 687 | 6 927 | 23 613 | 2 555 | 36 186 | 7 572 | |
Current Assets | 158 377 | 204 669 | 263 829 | 318 029 | 343 921 | 396 246 | 478 668 | 586 241 | 457 336 |
Debtors | 101 247 | 172 708 | 251 592 | 299 342 | 336 994 | 372 633 | 476 113 | 550 055 | 449 764 |
Net Assets Liabilities | 1 350 121 | 1 430 781 | 1 526 098 | 1 723 900 | 2 042 763 | 1 510 500 | 1 897 689 | 1 920 767 | 1 298 764 |
Other Debtors | 152 998 | 208 667 | 245 970 | 282 565 | 321 019 | 326 005 | 341 550 | 382 164 | |
Property Plant Equipment | 2 136 138 | 2 180 882 | 25 340 | 18 906 | 14 180 | 10 635 | 7 976 | 5 982 | |
Tangible Fixed Assets | 2 095 558 | 2 136 138 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 | 120 | |||||||
Profit Loss Account Reserve | 840 419 | 877 204 | |||||||
Shareholder Funds | 1 350 121 | 1 430 781 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 791 | 20 297 | 11 844 | 18 278 | 23 004 | 26 549 | 29 208 | 31 202 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 500 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 16 337 | 30 456 | |||||||
Amounts Owed By Related Parties | 30 456 | 40 561 | 24 645 | 17 946 | 57 186 | 144 886 | |||
Amounts Owed To Group Undertakings | 831 334 | 821 206 | 812 196 | 855 416 | 916 387 | 986 295 | 797 664 | ||
Amounts Owed To Group Undertakings Participating Interests | 843 822 | 831 334 | |||||||
Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 22 065 | 50 713 | 64 343 | 53 922 | 27 103 | 40 411 | 48 516 | 66 143 | |
Creditors | 45 560 | 911 946 | 923 213 | 17 505 | 15 349 | 12 495 | 998 803 | 1 081 710 | 907 931 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 2 103 089 | 2 152 475 | 2 180 882 | 2 343 782 | 2 609 196 | 2 043 319 | 2 414 435 | 2 411 776 | 1 744 982 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 271 848 | -561 151 | 374 661 | -664 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 506 | 2 425 | 6 434 | 4 726 | 3 545 | 2 659 | 1 994 | ||
Investment Property | 2 173 500 | 2 318 442 | 2 590 290 | 2 029 139 | 2 403 800 | 2 403 800 | 1 739 000 | ||
Investment Property Fair Value Model | 2 318 442 | 2 590 290 | 2 029 139 | 2 403 800 | 2 403 800 | 1 739 000 | |||
Net Current Assets Liabilities | 118 429 | 125 378 | -659 384 | -605 094 | -554 149 | -523 619 | -520 135 | -495 469 | -450 595 |
Other Creditors | 10 491 | 10 545 | 17 505 | 15 349 | 12 495 | 20 111 | 8 288 | 11 750 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 878 | ||||||||
Other Disposals Property Plant Equipment | 17 995 | ||||||||
Other Taxation Social Security Payable | 15 342 | 16 404 | 16 546 | 5 241 | 3 773 | 3 862 | 3 973 | 3 650 | |
Property Plant Equipment Gross Cost | 2 153 929 | 2 201 179 | 37 184 | 37 184 | 37 184 | 37 184 | 37 184 | ||
Provisions For Liabilities Balance Sheet Subtotal | -5 612 | -5 170 | -4 600 | -2 717 | -3 065 | -3 295 | -3 389 | -4 460 | -4 377 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 170 | -4 600 | |||||||
Total Assets Less Current Liabilities | 2 221 518 | 2 277 853 | 1 521 498 | 1 738 688 | 2 055 047 | 1 519 700 | 1 894 300 | 1 916 307 | 1 294 387 |
Total Increase Decrease From Revaluations Property Plant Equipment | 47 250 | ||||||||
Trade Creditors Trade Payables | 20 226 | 14 217 | 11 467 | 16 684 | 23 865 | 18 032 | 34 638 | 28 724 | |
Trade Debtors Trade Receivables | 14 540 | 12 469 | 12 811 | 29 784 | 33 668 | 92 922 | 63 619 | 67 600 | |
Advances Credits Made In Period Directors | 68 208 | ||||||||
Advances Credits Directors | 67 832 | 136 040 | |||||||
Cash Bank | 62 742 | 20 794 | |||||||
Creditors Due After One Year | 871 397 | 847 072 | |||||||
Creditors Due Within One Year | 45 560 | 68 124 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 350 121 | 1 430 781 | |||||||
Number Shares Allotted | 120 | 120 | |||||||
Other Aggregate Reserves | 230 567 | 230 567 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 279 015 | 322 890 | |||||||
Share Capital Allotted Called Up Paid | -120 | -120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 110 054 | 2 153 929 | |||||||
Tangible Fixed Assets Depreciation | 14 496 | 17 791 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 295 | ||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 43 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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