E.& P.goode Limited in Sevenoaks, TN15 9EE

Description

Data updated on: 01-11-2023

The business is located in Sevenoaks registered with number: 00259001. This firm was set up in 1931. The office of the company is situated at The Old House Redwell Ightham. The postal code is TN15 9EE. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time when the company accounts were filed.

There seems to be a group of two directors overseeing this company right now, including Kenneth M. and Janice M. who have been carrying out the directors duties for thirty three years. Furthermore, the director's duties are constantly aided with by a secretary - Janice M..

Executives who control the firm include: Kenneth M. owns 1/2 or less of company shares. Janice M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 404 005	1 219 800	1 185 737	1 240 706	1 362 067	1 615 833

Balance Sheet
Cash Bank In Hand	30 357	22 806	547 388	33 294	303 204	538 122
Cash Bank On Hand						538 122	525 554
Current Assets	33 220	25 669	552 251	41 657	308 067	543 385	530 817	522 104
Debtors	2 863	2 863	4 863	8 363	4 863	5 263	5 263
Net Assets Liabilities						1 615 833	1 483 474	1 491 726
Net Assets Liabilities Including Pension Asset Liability	1 404 005	1 219 800	1 185 737	1 240 706	1 362 067	1 615 833
Other Debtors						5 263	5 263
Property Plant Equipment						1 301 606	1 341 008
Tangible Fixed Assets	2 310 645	1 522 765	890 313	1 645 223	1 285 163	1 301 606

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 000	30 000	30 000
Profit Loss Account Reserve	681 868	660 402	606 339	551 798	535 910	641 663
Shareholder Funds	1 404 005	1 219 800	1 185 737	1 240 706	1 362 067	1 615 833

Other Financial Data
Investments Fixed Assets Depreciation	7 601
Investments Fixed Assets Depreciation On Disposals		-7 601
Secured Debts	791 460	138 540	104 136	304 136	104 136	104 136
Accumulated Depreciation Impairment Property Plant Equipment						3 728	1 129
Average Number Employees During Period							2
Bank Borrowings						104 136	104 136
Bank Borrowings Overdrafts						104 136	104 136
Creditors						104 136	127 794	128 445
Creditors Due After One Year		138 540	104 136	304 136	104 136	104 136
Creditors Due Within One Year		190 094	152 691	142 038	130 005	128 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 171
Disposals Property Plant Equipment							3 197
Fixed Assets	2 311 645	1 522 765		1 645 223	1 288 141	1 304 584	1 343 987	1 361 603
Increase From Depreciation Charge For Year Property Plant Equipment							572
Investments Fixed Assets					2 978	2 978	2 978
Net Current Assets Liabilities	-116 180	-164 425	399 560	-100 381	178 062	415 385	403 023	393 659
Number Shares Allotted			30 000	30 000	30 000	30 000
Other Creditors						107 416	123 362
Other Investments Other Than Loans						2 978	2 978
Other Taxation Social Security Payable						20 584	4 624
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 305 334	1 342 137
Provisions For Liabilities Balance Sheet Subtotal							159 400	159 400
Revaluation Reserve	692 137	529 398	549 398	658 908	796 157	944 170
Share Capital Allotted Called Up Paid		30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		41 873	28 679	683 120	29 907	86 012
Tangible Fixed Assets Cost Or Valuation	2 313 682	1 526 001	893 682	1 648 682	1 288 682	1 305 333
Tangible Fixed Assets Depreciation	3 037	3 236	3 369	3 459	3 519	3 727
Tangible Fixed Assets Depreciation Charged In Period			133	90	60	208
Tangible Fixed Assets Disposals		-666 815	680 998		564 786	216 921
Tangible Fixed Assets Increase Decrease From Revaluations		-162 739	20 000	109 510	174 879	147 560
Total Assets Less Current Liabilities	2 195 465	1 358 340	1 289 873	1 544 842	1 466 203	1 719 969	1 747 010	1 755 262
Total Increase Decrease From Revaluations Property Plant Equipment							40 000
Creditors Due After One Year Total Noncurrent Liabilities	791 460	138 540
Creditors Due Within One Year Total Current Liabilities	149 400	190 094
Tangible Fixed Assets Depreciation Charge For Period		199
Total Fixed Asset Investments Cost Or Valuation	8 601
Total Fixed Asset Investments Disposals		-8 601
Total Investments Fixed Assets	1 000	0

Company staff

Janice M.

Role: Secretary

Latest update: 24 February 2024

Kenneth M.

Role: Secretary

Appointed: 27 November 2003

Latest update: 24 February 2024

Kenneth M.

Role: Director

Appointed: 07 November 1991

Latest update: 24 February 2024

Janice M.

Role: Director

Appointed: 07 November 1991

Latest update: 24 February 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janice M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	25 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts 5 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 May 2015
Date Approval Accounts	30 May 2015

E.& P.goode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Kenneth M.

Kenneth M.

Janice M.

People with significant control

Kenneth M.

Janice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

E.& P.goode Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice M.

Kenneth M.

Kenneth M.

Janice M.

People with significant control

Kenneth M.

Janice M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015