Goat Nutrition Limited in Ashford, TN27 8QL

Description

Data updated on: 01-11-2023

The company operates under the name of Goat Nutrition Limited. The company was established fourty two years ago and was registered with 01629137 as the registration number. This registered office of the firm is based in Ashford. You can contact them at Unit B & C, Smarden Business Estate, Smarden. The firm's principal business activity number is 82920 - Packaging activities. December 31, 2022 is the last time the accounts were reported.

Our data describing this firm's MDs suggests the existence of four directors: Benjamin D., Rebecca G., Bruce D. and Margaret D. who became members of the Management Board on 2015-08-03, 1991-06-22. To support the directors in their duties, the firm has been utilizing the expertise of Bruce D. as a secretary.

Executives who control the firm include: Bruce D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	79 251	113 188	138 366	161 371

Balance Sheet
Cash Bank On Hand				57 958	81 502	83 233	102 287	122 923	175 829	136 868	151 956
Current Assets	144 427	175 543	180 448	202 814	232 061	263 430	344 655	371 460	377 897	393 077	406 365
Debtors	71 269	69 349	59 960	77 591	98 109	77 366	89 810	93 112	57 290	49 841	52 106
Net Assets Liabilities				161 371	189 462	220 229	293 992	334 976	363 899	385 584	381 187
Other Debtors				62 699	75 111	55 947	68 551	73 121	50 511
Property Plant Equipment				3 591	2 988	8 280	7 267	7 520	69 885	62 560	47 328
Total Inventories				67 265	52 450	102 831	152 558	155 425	144 778	206 368	202 303
Cash Bank In Hand	8	19 508	41 083	57 958
Stocks Inventory	73 150	86 686	79 405	67 265
Tangible Fixed Assets	5 849	4 602	4 516	3 591

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	79 249	113 186	138 364	161 271
Shareholder Funds	79 251	113 188	138 366	161 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 623	27 620	30 384	32 803	34 550	35 617	54 388	70 197
Average Number Employees During Period				9	8	9	8	7	8	7	7
Corporation Tax Payable				6 139	9 062	9 657	19 967
Creditors				44 316	44 990	49 908	56 549	42 675	70 705	58 267	63 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment										500	545
Disposals Property Plant Equipment										500	722
Dividends Paid					10 000
Fixed Assets							7 267	7 620	69 985	62 660	47 428
Future Minimum Lease Payments Under Non-cancellable Operating Leases					14 735	18 503	11 427	60 552	54 007
Increase From Depreciation Charge For Year Property Plant Equipment					997	2 764	2 419	2 512	11 412	19 271	16 354
Investments Fixed Assets								100	100	100	100
Issue Equity Instruments				98
Net Current Assets Liabilities	74 361	109 333	134 753	158 498	187 071	213 522	288 106	328 785	307 192	334 810	342 751
Number Shares Issued Fully Paid					100	100	100	5	5
Other Creditors				4 956	3 618	10 102	2 000	4 335	2 308
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								765	10 345
Other Disposals Property Plant Equipment								899	10 379
Other Investments Other Than Loans								100	100
Other Taxation Social Security Payable				15 306	15 758	15 847	17 506	24 123	23 128
Par Value Share		1		1	1	1	1	1	1
Profit Loss				22 907	38 091
Property Plant Equipment Gross Cost				30 214	30 608	38 664	40 070	42 070	105 502	116 948	117 525
Provisions For Liabilities Balance Sheet Subtotal				718	597	1 573	1 381	1 429	13 278	11 886	8 992
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 429	13 278
Total Additions Including From Business Combinations Property Plant Equipment					394	8 056	1 406	2 899	73 811	11 946	1 299
Total Assets Less Current Liabilities	80 210	113 935	139 269	162 089	190 059	221 802	295 373	336 405	377 177	397 470	390 179
Trade Creditors Trade Payables				17 915	16 552	14 302	17 076	14 217	45 269
Trade Debtors Trade Receivables				14 892	22 998	21 419	21 259	19 991	6 779
Creditors Due Within One Year	70 066	66 210	45 695	44 316
Number Shares Allotted		2		100
Provisions For Liabilities Charges	959	747	903	718
Share Capital Allotted Called Up Paid	2	2	2	100

Company staff

Bruce D.

Role: Secretary

Latest update: 27 March 2024

Benjamin D.

Role: Director

Appointed: 03 August 2015

Latest update: 27 March 2024

Rebecca G.

Role: Director

Appointed: 03 August 2015

Latest update: 27 March 2024

Bruce D.

Role: Director

Appointed: 22 June 1991

Latest update: 27 March 2024

Margaret D.

Role: Director

Appointed: 22 June 1991

Latest update: 27 March 2024

People with significant control

Bruce D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Goat Nutrition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce D.

Benjamin D.

Rebecca G.

Bruce D.

Margaret D.

People with significant control

Bruce D.

Margaret D.

Accounts Documents

Company filings

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