Goalrace Limited in Hinkley, LE10 0AN

Description

Data updated on: 01-11-2023

Goalrace Limited is categorised as Private Limited Company, that is located in Edwards Centre, The Horsefair, Hinkley. The postal code is LE10 0AN. This business operates since 1994-06-23. Its registration number is 02941982. This enterprise's registered with SIC code 47910: Retail sale via mail order houses or via Internet. Goalrace Ltd released its latest accounts for the period up to Sunday 31st July 2022. Its latest annual confirmation statement was submitted on Friday 23rd June 2023.

Currently, the directors enumerated by the company include: Stephen C. arranged to perform management duties thirty years ago and Paul C. arranged to perform management duties on 1994-06-27.

Paul C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-07-31	2014-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 926	73 827	64 249	41 741

Balance Sheet
Cash Bank In Hand	33 269	4 118	15 954	13 909
Current Assets	253 263	138 789	130 925	150 273	111 292	62 686	80 054	74 318
Debtors	118 848	32 723	13 023	34 416
Stocks Inventory	101 146	101 948	101 948	101 948
Tangible Fixed Assets	18 720	16 550	14 675	13 040

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	77 924	73 825	64 247	41 739
Shareholder Funds	77 926	73 827	64 249	41 741

Other Financial Data
Administrative Expenses			7 867	6 828
Average Number Employees During Period					2		1
Bank Borrowings Overdrafts			2 795
Cost Sales			161 957	165 373
Creditors					100 882	77 838	95 492	90 705
Creditors Due Within One Year	194 057	81 512	81 351	121 572
Depreciation Tangible Fixed Assets Expense			1 875	1 635
Fixed Assets					8 765	6 567	4 945	3 709
Gross Profit Loss			29 995	18 131
Net Current Assets Liabilities	59 206	57 277	49 574	28 701	10 410	-15 152	-15 438	-16 387
Number Shares Allotted		2	2	2
Other Creditors Due Within One Year			67 038	101 791
Par Value Share		1	1	1
Pension Costs			1 001	795
Profit Loss For Period			17 472	8 792
Profit Loss On Ordinary Activities Before Tax			22 128	11 303
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	59 944	59 944	59 944
Tangible Fixed Assets Depreciation	41 224	43 394	45 269	46 904
Tangible Fixed Assets Depreciation Charged In Period		2 170	1 875	1 635
Taxation Social Security Due Within One Year			11 518	19 781
Tax On Profit Or Loss On Ordinary Activities			4 656	2 511
Total Assets Less Current Liabilities	77 926	73 827	64 249	41 741	19 175	-8 585	-10 493	-12 678
Total Dividend Payment				31 300
Turnover Gross Operating Revenue			191 952	183 504
U K Current Corporation Tax			4 656	2 479

Company staff

Stephen C.

Role: Director

Appointed: 27 June 1994

Latest update: 24 February 2024

Stephen C.

Role: Secretary

Appointed: 27 June 1994

Latest update: 24 February 2024

Paul C.

Role: Secretary

Appointed: 27 June 1994

Latest update: 24 February 2024

Paul C.

Role: Director

Appointed: 27 June 1994

Latest update: 24 February 2024

People with significant control

Paul C.

Notified on 10 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 May 2015
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 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2020
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Goalrace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Paul C.

Paul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

City / Town:

HQ address,
2013

Address:

City / Town:

HQ address,
2014

Address:

City / Town:

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Goalrace Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Stephen C.

Paul C.

Paul C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Paul C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

City / Town:

HQ address, 2013

Address:

City / Town:

HQ address, 2014

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014