Goonwinnow Farm Cottages Ltd in Norwich, NR7 0HF

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Goonwinnow Farm Cottages Ltd, the firm registered at Lancaster House, 87 Yarmouth Road in Norwich. This means it's been 13 years Goonwinnow Farm Cottages has prospered on the local market, as it was created on 2011-07-26. The registration number is 07717727 and its postal code is NR7 0HF. It is recognized under the name of Goonwinnow Farm Cottages Ltd. However, this firm also was listed as Cozy Pets Hotel up till it got changed 9 years from now. This business's registered with SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to 2023-02-28 and the latest confirmation statement was released on 2022-08-23.

There seems to be a team of two directors leading this company at the current moment, specifically Michael R. and Jane W. who have been performing the directors tasks since 2011.

Previous company's names
Goonwinnow Farm Cottages Ltd 2015-06-18
Cozy Pets Hotel Limited 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	378 074	250 707	208 932

Balance Sheet
Current Assets	393 638	106 566	82 976	534 982	286 564	203 622	170 166	25	4 966
Net Assets Liabilities			208 932	155 283	116 263	76 433	32 875	470
Cash Bank In Hand	45 500	59 473	78 182
Debtors	348 138	47 093	4 794
Net Assets Liabilities Including Pension Asset Liability	378 074	320 707
Tangible Fixed Assets	10 061	409 895	410 206

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	377 974	320 607	208 832
Shareholder Funds	378 074	250 707	208 932

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 549	4 300	1 350	1 128	1 541		480
Average Number Employees During Period					2	2	2	2	2
Creditors			281 701	385 610	168 951	126 061	135 750	-445
Fixed Assets	10 061	241 895	410 206	10 211
Net Current Assets Liabilities	368 013	78 812	-201 274	149 372	117 613	77 561	34 416	470
Total Assets Less Current Liabilities	378 074	250 707	208 932	159 583	117 613
Creditors Due Within One Year	25 625	27 754	284 250
Number Shares Allotted		100	100
Par Value Share		1	1
Other Debtors Due After One Year	348 138	47 093
Secured Debts	25 625	27 754
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		245 453
Tangible Fixed Assets Cost Or Valuation	27 806	273 259
Tangible Fixed Assets Depreciation	17 745	31 364
Tangible Fixed Assets Depreciation Charged In Period		13 619

Company staff

Michael R.

Role: Director

Appointed: 26 July 2011

Latest update: 9 April 2024

Jane W.

Role: Director

Appointed: 26 July 2011

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Michael R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael R.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jane W.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 September 2023
Confirmation statement last made up date	23 August 2022

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Goonwinnow Farm Cottages Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Jane W.

People with significant control

Michael R.

Jane W.

Accounts Documents

Company filings

Filing category

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