H.h. Goodacre & Sons Limited in Sheffield

H.h. Goodacre & Sons Limited

Founded in 1941, H.h. Goodacre & Sons, classified under reg no. 00365734 is an active company. Currently registered at 658 Abbeydale Road S7 2BB, the company has been in the business for 83 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-05-31.

The company has 2 directors, namely Anton F., Susan F.. Of them, Susan F. has been with the company the longest, being appointed on 31 December 1992 and Anton F. has been with the company for the least time - from 3 April 2008. As of 30 April 2024, there was 1 ex director - Vincent F.. There were no ex secretaries.

H.h. Goodacre & Sons Limited Address / Contact

Office Address	658 Abbeydale Road
Office Address2	Sheffield
Town
Post code	S7 2BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00365734
Date of Incorporation	Thu, 6th Mar 1941
Industry	Management of real estate on a fee or contract basis
End of financial Year	31st January
Company age	83 years old
Account next due date	Thu, 31st Oct 2024 (184 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Anton F.

Position: Director

Appointed: 03 April 2008

Susan F.

Position: Director

Appointed: 31 December 1992

Vincent F.

Position: Director

Appointed: 31 December 1992

Resigned: 02 April 2008

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Anton F. The abovementioned PSC and has 50,01-75% shares.

Anton F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	51 014	54 034

Balance Sheet
Cash Bank On Hand		27 031	30 248	33 629	39 342	49 027	54 890	53 437
Current Assets	52 559	50 631	56 248	57 229	60 543	67 828	71 290	68 274
Debtors	21 200	23 600	26 000	23 600	21 201	18 801	16 400	14 837
Net Assets Liabilities						67 703	354 846	416 977
Other Debtors								330
Cash Bank In Hand	31 359	27 031
Net Assets Liabilities Including Pension Asset Liability	51 014	54 034

Reserves/Capital
Called Up Share Capital	800	800
Profit Loss Account Reserve	50 214	53 234
Shareholder Funds	51 014	54 034

Other
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable		747	1 870	1 101	2 078	3 403	1 225
Corporation Tax Recoverable								507
Creditors		28 098	29 074	30 528	30 151	33 788	34 028	34 172
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						10 578	350 000	107 921
Investment Property		31 501	31 501	31 501	31 501	42 079	392 079	500 000
Investment Property Fair Value Model			31 501	31 501	31 501	42 079	392 079	500 000
Net Current Assets Liabilities	23 883	22 533	27 174	26 701	30 392	34 040	37 262	34 102
Number Shares Issued Fully Paid			800
Other Creditors		27 351	27 204	29 427	28 073	30 385	32 803	34 172
Par Value Share			1
Provisions For Liabilities Balance Sheet Subtotal						8 416	74 495	117 125
Total Assets Less Current Liabilities	51 014	54 034	58 675	58 202	61 893	76 119	429 341	534 102
Trade Debtors Trade Receivables		23 600	26 000	23 600	21 201	18 801	16 400	14 000
Creditors Due Within One Year	28 676	28 098
Fixed Assets	27 131	31 501

Company filings

Filing category

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AA01	Current accounting period shortened from 2024-05-30 to 2024-01-31 filed on: 9th, October 2023	accounts	Free Download (1 page)

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AA01	Current accounting period shortened from 2024-05-30 to 2024-01-31 filed on: 9th, October 2023	accounts	Free Download (1 page)
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AA	Total exemption full accounts data made up to 2022-05-31 filed on: 24th, February 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 28th, February 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 27th, August 2021	accounts	Free Download (8 pages)
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