Founded in 1976, Graham Goode (motors), classified under reg no. 01243840 is an active company. Currently registered at Glen Hills Service Station LE2 8PH, Leicester the company has been in the business for 48 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2023/02/28.
The firm has 2 directors, namely Kathleen G., Graham G.. Of them, Kathleen G., Graham G. have been with the company the longest, being appointed on 12 December 1991. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glen Hills Service Station |
| Office Address2 | 9 Lutterworth Rd. |
| Town | Leicester |
| Post code | LE2 8PH |
| Country of origin | United Kingdom |
| Registration Number | 01243840 |
| Date of Incorporation | Tue, 10th Feb 1976 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 28th February |
| Company age | 48 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 12 December 1991
Position: Director
Appointed: 12 December 1991
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Graham G. The abovementioned PSC and has 75,01-100% shares.
Graham G.
| Notified on | 11 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 97 929 | 5 363 | 38 983 |
| Current Assets | 478 182 | 479 970 | 522 783 |
| Debtors | 72 985 | 164 959 | 54 670 |
| Net Assets Liabilities | 222 118 | 276 862 | 310 902 |
| Other Debtors | 1 000 | 100 898 | 1 000 |
| Property Plant Equipment | 69 830 | 53 144 | 45 060 |
| Total Inventories | 307 268 | 309 648 | 429 130 |
| Other | |||
| Accrued Liabilities | 19 881 | 9 177 | 8 599 |
| Accumulated Depreciation Impairment Property Plant Equipment | 570 387 | 577 593 | 581 206 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 400 | ||
| Amounts Owed By Related Parties | 28 130 | 31 006 | 33 874 |
| Average Number Employees During Period | 20 | 19 | 18 |
| Creditors | 48 972 | 254 721 | 256 185 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 230 | -8 205 | |
| Disposals Property Plant Equipment | -9 480 | -8 871 | |
| Financial Commitments Other Than Capital Commitments | 50 000 | 50 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 436 | 11 818 | |
| Net Current Assets Liabilities | 205 095 | 225 249 | 266 598 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 104 | 5 326 | |
| Other Inventories | 307 268 | 309 648 | 429 130 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 640 217 | 630 737 | 626 266 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 835 | 1 531 | 756 |
| Taxation Social Security Payable | 45 446 | 44 829 | 47 922 |
| Total Assets Less Current Liabilities | 274 925 | 278 393 | 311 658 |
| Total Borrowings | 48 972 | 30 725 | |
| Trade Creditors Trade Payables | 183 268 | 169 990 | 194 338 |
| Trade Debtors Trade Receivables | 43 855 | 33 055 | 19 796 |
| Amount Specific Advance Or Credit Directors | 99 897 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 99 897 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -99 897 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 5th, October 2023 |
accounts | Free Download (11 pages) |
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