Good Brothers Trading Co. Ltd in Edinburgh, EH5 3HS

Description

Data updated on: 01-11-2023

Good Brothers Trading Co. Ltd with Companies House Reg No. SC513748 has been competing in the field for nine years. This particular Private Limited Company is officially located at 63/2 Trinity Road, , Edinburgh and its area code is EH5 3HS. This enterprise's principal business activity number is 56302 and has the NACE code: Public houses and bars. Its latest annual accounts were submitted for the period up to Wed, 31st Aug 2022 and the most current confirmation statement was released on Tue, 6th Jun 2023.

According to the latest data, we have only a single managing director in the company: Graeme S. (since Friday 21st August 2015). The following company had been managed by Rory S. until June 2022.

Graeme S. 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	2016-02-29	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100	-50 664	-196 354

Balance Sheet
Current Assets		58 854	18 693	17 700	15 410	37 623	21 323
Net Assets Liabilities			196 354	309 733	384 557	437 537	476 867
Debtors		51 237
Intangible Fixed Assets		4 722
Net Assets Liabilities Including Pension Asset Liability	100	-50 664	-196 354
Stocks Inventory		7 617
Tangible Fixed Assets		7 679

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-50 764
Shareholder Funds	100	-50 664	-196 354

Other Financial Data
Average Number Employees During Period					10	6	7
Creditors			255 327	374 199	432 591	444 292	456 067
Fixed Assets		12 401	25 539	19 266	12 624	6 632	1 179
Net Current Assets Liabilities		-63 065	-201 634	328 999	397 181	394 169	429 744
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		42 736	35 000	27 500	20 000	12 500	5 000
Total Assets Less Current Liabilities	100	-50 664	-176 095	309 733	384 557	387 537	428 565
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			20 259
Creditors Due Within One Year		121 919	255 327
Intangible Fixed Assets Additions		5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		278
Intangible Fixed Assets Amortisation Charged In Period		278
Intangible Fixed Assets Cost Or Valuation		5 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 812
Tangible Fixed Assets Cost Or Valuation		9 812
Tangible Fixed Assets Depreciation		2 133
Tangible Fixed Assets Depreciation Charged In Period		2 133

Company staff

Graeme S.

Role: Director

Appointed: 21 August 2015

Latest update: 27 January 2024

People with significant control

Graeme S.

Notified on 20 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	31 May 2017
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Good Brothers Trading Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Rory S.

People with significant control

Graeme S.

Accounts Documents

Company filings

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