F F Goose & Sons Limited in Spalding, PE12 0SS

Description

Data updated on: 01-11-2023

F F Goose & Sons Limited has existed on the local market for at least twenty two years. Started with Companies House Reg No. 04357508 in the year 2002, it is located at Yewlodge Farm Gull Bank, Spalding PE12 0SS. The registered name of the firm was changed in the year 2002 to F F Goose & Sons Limited. This business previous name was K Goose. This firm's classified under the NACE and SIC code 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. Its latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-01-21.

In this specific firm, all of director's duties have been executed by Nenah G., Holly R. and David G.. Out of these three managers, David G. has managed firm for the longest time, having been a vital addition to directors' team for 22 years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Julia G. as a secretary since 2002.

Previous company's names
F F Goose & Sons Limited 2002-05-23
K Goose Limited 2002-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 389 613	1 772 577	2 107 384	1 970 640	2 052 887

Balance Sheet
Cash Bank On Hand					241	316	325	325	8 667	325	438	439
Current Assets	327 308	661 274	720 849	549 758	505 283	607 848	544 095	794 046	686 698	750 662	982 562	898 622
Debtors	49 194	6 629	119 611	262 046	112 739	93 551	192 696	311 106	127 128	131 206	429 427	285 836
Net Assets Liabilities					2 052 888	2 339 591	2 180 322	2 361 418	2 515 260	2 238 918	2 257 054	2 329 311
Other Debtors					54 694	91 699	47 015	64 095	26 826	9 057	28 218	33 226
Property Plant Equipment					2 915 296	2 971 396	2 935 145	2 942 576	3 079 201	2 901 493	2 896 916	3 023 361
Total Inventories					392 303	513 981	351 074	482 613	550 903	619 131	552 697
Cash Bank In Hand	244	400 898	338 249	241	241
Net Assets Liabilities Including Pension Asset Liability	1 389 613	1 772 577	2 107 385	1 970 640	2 052 887
Stocks Inventory	277 870	253 747	262 989	287 471	392 303
Tangible Fixed Assets	1 908 360	2 325 492	2 471 958	2 698 453	2 915 297

Capital & Reserves
Called Up Share Capital	649 641	649 641	649 641	649 641	649 641
Profit Loss Account Reserve	739 972	1 122 936	1 457 743	1 320 999	1 403 246
Shareholder Funds	1 389 613	1 772 577	2 107 384	1 970 640	2 052 887

Other Financial Data
Accrued Liabilities							16 700	9 450	9 450	16 700
Accumulated Depreciation Impairment Property Plant Equipment					937 821	1 127 154	1 351 403	1 504 368	1 685 508	1 860 448	2 050 856	2 058 831
Additions Other Than Through Business Combinations Property Plant Equipment						327 784	289 527	406 896	498 209	190 731	326 331	363 020
Administrative Expenses						663 718	568 802
Amounts Owed To Related Parties					85 325	42 641	61 318
Average Number Employees During Period					7	7	7	7	7	7	7	7
Bank Borrowings					797 726	678 645	605 461	553 521	633 378	506 542
Bank Borrowings Overdrafts										506 542	432 728	362 825
Bank Overdrafts					10 747	5 717	159 783	158 859		260 867
Corporation Tax Payable										-13 306	-13 306	-13 171
Cost Sales						1 131 561	1 192 853
Creditors					797 726	704 145	605 461	553 521	633 378	506 542	504 564	406 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-48 788	-38 911	-191 221	-66 012	-64 537
Disposals Property Plant Equipment						-82 351	-101 529	-246 500	-180 444	-193 500
Dividends Paid						50 000	50 000
Finance Lease Liabilities Present Value Total						25 500	25 500	26 500
Gross Profit Loss						999 285	401 099
Increase From Depreciation Charge For Year Property Plant Equipment						238 121	263 160	344 186	247 152	239 477	245 839	208 401
Interest Payable Similar Charges Finance Costs						27 006	33 607
Net Current Assets Liabilities	-3 730	330 806	454 792	94 745	114 454	190 406	-68 392	108 875	254 890	8 222	41 880	-112 563
Operating Profit Loss						363 651	-145 649
Other Creditors					6 990	21 194	71 319	87 198	102 516	82 466	71 836	43 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											55 429	200 426
Other Disposals Property Plant Equipment											140 500	228 600
Other Interest Receivable Similar Income Finance Income						85	583
Other Inventories					392 303	513 981	351 074	482 613	550 903	619 131
Other Operating Income Format1						28 084	22 054
Other Taxation Social Security Payable										5 415	1 713	2 378
Prepayments							7 600	45 287	18 829	15 334
Profit Loss						336 703	-109 269
Profit Loss On Ordinary Activities Before Tax						336 730	-178 673
Property Plant Equipment Gross Cost					3 853 117	4 098 550	4 286 548	4 446 944	4 764 710	4 761 941	4 947 772	5 082 192
Provisions For Liabilities Balance Sheet Subtotal					179 139	118 066	80 970	136 512	185 453	164 257	177 178	175 078
Taxation Social Security Payable					11 342	20 883	1 207		2 749	5 415
Tax Tax Credit On Profit Or Loss On Ordinary Activities						27	-69 404
Total Assets Less Current Liabilities	1 904 630	2 656 298	2 926 751	2 793 198	3 029 751	3 161 802	2 866 753	3 051 451	3 334 091	2 909 717	2 938 796	2 910 798
Total Borrowings					797 726	704 145	605 461	553 521	633 378	506 542
Trade Creditors Trade Payables					162 103	172 819	234 150	278 384	132 302	182 616	266 154	203 522
Trade Debtors Trade Receivables					62 837	1 852	138 082	201 726	81 473	106 815	401 209	252 610
Turnover Revenue						2 130 846	1 593 952
Creditors Due After One Year	420 562	755 836	657 032	647 897	797 725
Creditors Due Within One Year	331 038	330 468	266 057	455 013	390 829
Fixed Assets	1 908 360	2 325 492	2 471 958	2 698 453	2 915 297
Instalment Debts Due After5 Years	219 695	452 543	291 064	335 623	443 784
Number Shares Allotted	649 641	649 641	649 641	649 641	649 641
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	94 455	127 885	162 334	174 661	179 139
Value Shares Allotted	649 641	649 641	649 641	649 641	649 641

Company staff

Nenah G.

Role: Director

Appointed: 15 February 2024

Latest update: 10 May 2024

Holly R.

Role: Director

Appointed: 09 June 2014

Latest update: 10 May 2024

David G.

Role: Director

Appointed: 08 April 2002

Latest update: 10 May 2024

Julia G.

Role: Secretary

Appointed: 08 April 2002

Latest update: 10 May 2024

James G.

Role: Director

Appointed: 08 April 2002

Resigned: 07 January 2014

Latest update: 10 May 2024

Richard L.

Role: Director

Appointed: 21 January 2002

Resigned: 08 April 2002

Latest update: 10 May 2024

James T.

Role: Secretary

Appointed: 21 January 2002

Resigned: 08 April 2002

Latest update: 10 May 2024

People with significant control

Executives who control this firm include: Nenah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Holly R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nenah G.

Notified on 15 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Holly R.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 3 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

F F Goose & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nenah G.

Holly R.

David G.

Julia G.

James G.

Richard L.

James T.

People with significant control

Nenah G.

Holly R.

David G.

Accounts Documents

Company filings

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