A. Gooner Ltd. in Oakwood, N14 4XA

Description

Data updated on: 01-11-2023

03355407 is the registration number of A. Gooner Ltd.. It was registered as a Private Limited Company on April 17, 1997. It has existed on the market for twenty seven years. This enterprise could be contacted at Cedar House 179-181 Bramley Road in Oakwood. The main office's post code assigned to this place is N14 4XA. The enterprise's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Its most recent annual accounts were submitted for the period up to 2023/04/30 and the latest annual confirmation statement was submitted on 2023/04/15.

Since April 17, 1997, this limited company has only been overseen by 1 director: Richard K. who has been administering it for twenty seven years. To support the directors in their duties, this particular limited company has been using the skills of Sorelle K. as a secretary since April 1997.

Richard K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 218	241 970	259 072	278 972	298 299	315 952

Balance Sheet
Cash Bank In Hand	6 877	5 976	3 068	3 511	5 795	11 805
Cash Bank On Hand						11 805	3 977	2 445	26 539	29 263	62 306	16 734	8 271
Current Assets	8 327	5 976	3 687	3 511								16 734	11 331
Debtors	1 450		619										3 060
Net Assets Liabilities						302 163	511 170	518 393	451 027	472 230	459 521	463 619	461 185
Net Assets Liabilities Including Pension Asset Liability	223 218	241 970	259 072	278 972	298 299	315 952
Property Plant Equipment						293	220	165	124	93	70	53	40
Tangible Fixed Assets	1 238	928	430 695	430 521	391	294
Other Debtors													3 060

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94 237	112 989	130 091	149 991	169 318	186 971
Shareholder Funds	223 218	241 970	259 072	278 972	298 299	315 952

Other Financial Data
Amount Specific Advance Or Credit Directors					17 125	12 125	7 125
Amount Specific Advance Or Credit Made In Period Directors						5 000	5 000
Accrued Liabilities Deferred Income						1 403	1 329
Accumulated Depreciation Impairment Property Plant Equipment						13 649	13 722	13 777	13 818	13 849	13 872	13 889	13 902
Additional Provisions Increase From New Provisions Recognised							28 484
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-20
Additions Other Than Through Business Combinations Investment Property Fair Value Model									114 880				258 786
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts						22 945	22 945	43 540
Corporation Tax Payable						3 729	4 368
Creditors						85 886	64 929	43 540	26 810	8 293	50 000	4 335	7 150
Creditors Due After One Year	171 841	152 244	132 256	107 892	90 862	85 886
Creditors Due Within One Year	44 506	42 690	43 054	47 168	46 947	40 202
Disposals Investment Property Fair Value Model									260 000				253 000
Fixed Assets	431 238	430 928	430 695	430 521	430 391	430 294	650 220	635 165	490 004	489 973	489 950	489 933	495 706
Increase From Depreciation Charge For Year Property Plant Equipment							73	55	41	31	23	17	13
Investment Property						430 000	650 000	635 000	489 880	489 880	489 880	489 880	495 666
Investment Property Fair Value Model						430 000	650 000	635 000	489 880	489 880	489 880	489 880	495 666
Net Current Assets Liabilities	-36 179	-36 714	-39 367	-43 657	-41 152	-28 397	-31 790	-34 506	-271	20 970	58 279	12 399	4 181
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							8 454	9 626	22 910	3 118	50 000	1 469	7 150
Other Taxation Social Security Payable							4 368	4 380	3 900	5 175	2 583	2 866
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss							209 007	7 223
Property Plant Equipment Gross Cost						13 942	13 942	13 942	13 942	13 942	13 942	13 942
Provisions						13 847	42 331	38 726	38 706
Provisions For Liabilities Balance Sheet Subtotal						13 847	42 331	38 726	38 706	38 713	38 708	38 713	38 702
Provisions For Liabilities Charges					78	59
Revaluation Reserve	128 881	128 881	128 881	128 881	128 881	128 881
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 942	13 942		13 942	13 942
Tangible Fixed Assets Depreciation	12 704	13 014	13 246	13 420	13 551	13 648
Tangible Fixed Assets Depreciation Charged In Period		310	232		131	97
Total Assets Less Current Liabilities	395 059	394 214	391 328	386 864	389 239	401 897	618 430	600 659	489 733	510 943	548 229	502 332	499 887
Advances Credits Directors				17 125	17 125	12 125
Instalment Debts Due After5 Years			55 048	14 782
Value Shares Allotted			100	100

Company staff

Richard K.

Role: Director

Appointed: 17 April 1997

Latest update: 5 February 2024

Sorelle K.

Role: Secretary

Appointed: 17 April 1997

Latest update: 5 February 2024

People with significant control

Richard K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 1 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 October 2013
Annual Accounts 18 July 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 July 2014

A. Gooner Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Sorelle K.

Swift Incorporations Limited

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

A. Gooner Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Sorelle K.

Swift Incorporations Limited

People with significant control

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016