Founded in 2013, The Great And The Good, classified under reg no. 08761670 is an active company. Currently registered at 143 Station Road TW12 2AL, Hampton the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely David L., Emma L.. Of them, David L., Emma L. have been with the company the longest, being appointed on 5 November 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Station Road |
| Town | Hampton |
| Post code | TW12 2AL |
| Country of origin | United Kingdom |
| Registration Number | 08761670 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2013
Position: Director
Appointed: 05 November 2013
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is David L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Emma L. This PSC owns 25-50% shares and has 25-50% voting rights.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 3 324 | 20 400 | 12 695 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 25 768 | 15 793 | 24 693 | ||||||
| Cash Bank On Hand | 24 693 | 12 035 | 24 923 | 7 163 | 3 489 | 32 091 | 73 315 | ||
| Current Assets | 37 361 | 71 558 | 80 200 | 85 252 | 63 801 | 38 179 | 70 681 | 70 581 | 119 311 |
| Debtors | 11 593 | 55 765 | 55 507 | 73 217 | 38 878 | 31 016 | 67 192 | 38 490 | 45 996 |
| Net Assets Liabilities | 12 695 | 24 300 | 19 012 | 1 094 | 201 | 28 | 30 697 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 324 | 20 400 | 12 695 | ||||||
| Other Debtors | 8 592 | 50 415 | 5 137 | 30 841 | 30 312 | 29 998 | 31 361 | ||
| Property Plant Equipment | 721 | 830 | 287 | 110 | 82 | 62 | 1 146 | ||
| Tangible Fixed Assets | 6 291 | 4 004 | 721 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 323 | 20 399 | 12 694 | ||||||
| Shareholder Funds | 3 324 | 20 400 | 12 695 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 15 734 | 24 162 | 21 238 | 18 400 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 734 | 13 500 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 072 | 2 924 | 2 838 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 351 | 10 737 | 10 974 | 11 150 | 11 178 | 10 366 | 2 176 | ||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 11 396 | 17 937 | 5 863 | 15 285 | 37 854 | 33 355 | 28 528 | ||
| Creditors | 68 082 | 61 624 | 45 021 | 37 174 | 37 854 | 33 355 | 28 528 | ||
| Creditors Due Within One Year | 39 070 | 54 361 | 68 082 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 368 | 77 | 832 | 8 755 | |||||
| Disposals Property Plant Equipment | 752 | 306 | 832 | 8 755 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 754 | 314 | 177 | 28 | 20 | 565 | |||
| Net Current Assets Liabilities | -1 709 | 17 197 | 12 118 | 23 628 | 18 780 | 1 005 | 37 989 | 33 333 | 58 297 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 8 495 | 3 311 | 4 463 | 3 491 | 3 491 | 3 491 | 7 726 | ||
| Other Taxation Social Security Payable | 44 198 | 36 649 | 29 754 | 15 754 | 19 291 | 26 748 | 47 707 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 11 072 | 11 567 | 11 261 | 11 260 | 11 260 | 10 428 | 3 322 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 144 | 158 | 55 | 21 | 16 | 12 | 218 | ||
| Provisions For Liabilities Charges | 1 258 | 801 | 144 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 436 | 1 260 | 376 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 436 | 10 696 | 11 072 | ||||||
| Tangible Fixed Assets Depreciation | 3 145 | 6 692 | 10 351 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 145 | 3 547 | 3 659 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 247 | 1 649 | |||||||
| Total Assets Less Current Liabilities | 4 582 | 21 201 | 12 839 | 24 458 | 19 067 | 1 115 | 38 071 | 33 395 | 59 443 |
| Trade Creditors Trade Payables | 3 993 | 3 727 | 4 941 | 2 644 | 2 229 | 3 059 | 1 192 | ||
| Trade Debtors Trade Receivables | 46 915 | 22 802 | 33 741 | 175 | 36 880 | 8 492 | 14 635 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-08-24 director's details were changed filed on: 6th, November 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy