Flying Goose Enterprises Limited in Yoxford, IP17 3JW

Description

Data updated on: 01-11-2023

This firm named Flying Goose Enterprises was started on 2011-06-16 as a Private Limited Company. This business's registered office can be found at Yoxford on Cobnut Cottage, Askers Hill. In case you need to get in touch with this company by post, its zip code is IP17 3JW. The company registration number for Flying Goose Enterprises Limited is 07671821. This business's principal business activity number is 47791, that means Retail sale of antiques including antique books in stores. Flying Goose Enterprises Ltd filed its latest accounts for the financial period up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-06-19.

There's a team of two directors running this particular business at present, namely Nigel G. and Margaret W. who have been executing the directors assignments since 2011-06-16.

Executives who control the firm include: Nigel G. owns over 3/4 of company shares. Margaret W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 520	85 703	125 634	194 310	255 775

Balance Sheet
Current Assets	23 730	81 165	54 784	130 010	86 157	190 327	131 038	218 214	282 153	345 843	418 094	305 612
Net Assets Liabilities					255 775	339 862	418 512	488 242	539 283	569 320	648 394	533 227
Cash Bank In Hand	22 980	80 415	54 022	129 248	85 387
Cash Bank On Hand					85 387	188 293	130 252	218 214	282 152
Debtors	750	750	762	762	770	2 034	786
Intangible Fixed Assets	58 500	52 000	45 500	39 000	32 500
Net Assets Liabilities Including Pension Asset Liability	41 520	85 703	125 634	194 310	255 775
Other Debtors					770	2 034	786
Property Plant Equipment					319 856	308 642	301 050	288 919	277 259
Tangible Fixed Assets	234 815	243 769	316 219	317 258	319 856

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	40 520	84 703	124 634	193 310	254 775
Shareholder Funds	41 520	85 703	125 634	194 310	255 775

Other Financial Data
Accrued Liabilities Deferred Income									3 660	2 560	2 440	2 440
Average Number Employees During Period						1	1	3	3	-3	-3	-2
Creditors					151 510	151 810	650	400	850	37 281	26 083	26 058
Fixed Assets	293 315	295 769	361 719	356 258	352 356	334 642	320 550	301 919	283 759	265 883	261 181	258 354
Net Current Assets Liabilities	17 667	67 431	41 227	107 611	61 870	163 461	104 672	192 393	260 042	308 562	392 011	279 554
Provisions For Liabilities Balance Sheet Subtotal					6 941	6 431	6 060	5 670	3 668	2 565	2 358	2 241
Total Assets Less Current Liabilities	310 982	363 200	402 946	463 869	414 226	498 103	425 222	494 312	543 801	574 445	653 192	537 908
Accumulated Amortisation Impairment Intangible Assets					32 500	39 000	45 500	52 000	58 500
Accumulated Depreciation Impairment Property Plant Equipment					58 632	69 722	81 854	93 985	105 645
Administrative Expenses	97 310
Amortisation Intangible Assets Expense	6 500
Cost Sales	12 024
Creditors Due After One Year	260 500	268 031	268 281	261 000	151 510
Creditors Due Within One Year	6 063	13 734	13 557	22 399	24 287
Depreciation Tangible Fixed Assets Expense	9 281
Difference Between Accumulated Depreciation Amortisation Capital Allowances	8 962			8 559	6 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 304
Disposals Property Plant Equipment						1 304
Effective Current Tax Rate	20
Gross Profit Loss	148 595
Increase From Amortisation Charge For Year Intangible Assets						6 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 394	12 132	12 131	11 660
Intangible Assets					32 500	26 000	19 500	13 000	6 500
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000
Intangible Fixed Assets Additions	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 500	13 000	19 500	26 000	32 500
Intangible Fixed Assets Amortisation Charged In Period	6 500	6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Number Shares Allotted	250	250	250	250	250
Operating Profit Loss	51 285
Other Creditors					151 510	151 810	650	400	850
Other Creditors After One Year	260 500			261 000	151 510
Other Creditors Due Within One Year	2 100			2 845	3 200
Other Interest Receivable Similar Income	2
Other Taxation Social Security Payable					21 022	23 166	22 466	22 602	17 500
Par Value Share	1	1	1	1	1
Profit Loss For Period	40 520				76 865
Profit Loss On Ordinary Activities Before Tax	51 287
Property Plant Equipment Gross Cost					378 488	378 364	382 904	382 904
Provisions Additional Amounts Provided	8 962
Provisions Charged Credited To Profit Loss Account During Period					-1 618
Provisions For Liabilities Charges	8 962	9 466	9 031	8 559	6 941
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions	244 096	20 143	84 988	13 926	16 839
Tangible Fixed Assets Cost Or Valuation	244 096	264 239	348 173	361 649	378 488
Tangible Fixed Assets Depreciation	9 281	20 470	31 954	44 391	58 632
Tangible Fixed Assets Depreciation Charged In Period	9 281	11 189	11 484	12 807	14 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				370
Tangible Fixed Assets Disposals			1 054	450
Taxation Social Security Due Within One Year	1 805			18 731	21 022
Tax On Profit Or Loss On Ordinary Activities	10 767
Total Additions Including From Business Combinations Property Plant Equipment						1 180	4 540
Total Dividend Payment					15 400
Trade Creditors Trade Payables					65	400	400	779	950
Trade Creditors Within One Year	2 158			823	65
Turnover Gross Operating Revenue	160 619
U K Current Corporation Tax	1 805
U K Deferred Tax	8 962

Company staff

Nigel G.

Role: Director

Appointed: 16 June 2011

Latest update: 9 January 2024

Margaret W.

Role: Director

Appointed: 16 June 2011

Latest update: 9 January 2024

People with significant control

Nigel G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Margaret W.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 2 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	2 March 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Flying Goose Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Margaret W.

People with significant control

Nigel G.

Margaret W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Flying Goose Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel G.

Margaret W.

People with significant control

Nigel G.

Margaret W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013