Goodco Group Ltd is a private limited company situated at 1 Pittman Way, Fulwood PR2 9ZD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-21, this 4-year-old company is run by 1 director.
Director Carl H., appointed on 21 August 2019.
The company is officially categorised as "manufacture of other milk products" (SIC code: 10519). According to Companies House database there was a change of name on 2023-04-15 and their previous name was Oato Ltd.
The latest confirmation statement was sent on 2023-08-20 and the due date for the subsequent filing is 2024-09-03. What is more, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 1 Pittman Way |
Town | Fulwood |
Post code | PR2 9ZD |
Country of origin | United Kingdom |
Registration Number | 12166940 |
Date of Incorporation | Wed, 21st Aug 2019 |
Industry | Manufacture of other milk products |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Carl H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl H.
Notified on | 21 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Oato | April 15, 2023 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 78 132 | 810 231 | 708 203 |
Current Assets | 161 305 | 1 161 684 | 1 744 332 |
Debtors | 58 739 | 283 131 | 660 461 |
Net Assets Liabilities | 143 464 | 948 092 | 1 932 845 |
Other Debtors | 14 557 | 85 992 | 287 051 |
Property Plant Equipment | 106 625 | 935 906 | 2 093 334 |
Total Inventories | 24 434 | 68 322 | 375 668 |
Other | |||
Amount Specific Advance Or Credit Directors | 32 323 | 157 925 | 285 246 |
Amount Specific Advance Or Credit Made In Period Directors | 13 223 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 323 | 138 825 | 127 321 |
Accumulated Amortisation Impairment Intangible Assets | 195 | 1 006 | 1 489 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 031 | 66 973 | 132 308 |
Average Number Employees During Period | 3 | 7 | 12 |
Creditors | 82 323 | 374 888 | 277 224 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | ||
Disposals Property Plant Equipment | 666 | 17 | |
Finance Lease Liabilities Present Value Total | 142 550 | ||
Fixed Assets | 107 405 | 938 955 | 2 096 670 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 373 482 | ||
Increase From Amortisation Charge For Year Intangible Assets | 195 | 811 | 483 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 031 | 63 042 | 65 335 |
Intangible Assets | 780 | 3 049 | 3 336 |
Intangible Assets Gross Cost | 975 | 4 055 | 4 825 |
Net Current Assets Liabilities | 138 641 | 562 895 | 584 663 |
Other Creditors | 82 323 | 374 888 | 134 674 |
Other Taxation Social Security Payable | 569 | 14 378 | 6 457 |
Property Plant Equipment Gross Cost | 110 656 | 1 002 879 | 2 225 642 |
Provisions For Liabilities Balance Sheet Subtotal | 20 259 | 178 870 | 471 264 |
Total Additions Including From Business Combinations Intangible Assets | 975 | 3 080 | 770 |
Total Additions Including From Business Combinations Property Plant Equipment | 110 656 | 892 889 | 1 222 780 |
Total Assets Less Current Liabilities | 246 046 | 1 501 850 | 2 681 333 |
Trade Creditors Trade Payables | 15 103 | 562 807 | 580 195 |
Trade Debtors Trade Receivables | 44 182 | 197 139 | 373 410 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 29 640 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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