Goodalls (huddersfield) Limited in Holmfirth, HD9 3UU

Description

Data updated on: 01-11-2023

Registered with number 02099651 thirty seven years ago, Goodalls (huddersfield) Limited is categorised as a Private Limited Company. The business present mailing address is Wolfstones Hall Farm Wolfstones Road, Netherthong Holmfirth. The company currently known as Goodalls (huddersfield) Limited was known under the name Caravan City until Tuesday 27th May 1997 then the business name was replaced. This enterprise's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2021-12-31 is the last time company accounts were filed.

This business owes its well established position on the market and constant progress to exactly two directors, namely Julie G. and Julian G., who have been in it since Wednesday 12th November 1997. In order to support the directors in their duties, the business has been utilizing the skills of Julie G. as a secretary since November 1997.

Previous company's names
Goodalls (huddersfield) Limited 1997-05-27
Caravan City Limited 1987-02-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	192 597	95 672

Balance Sheet
Cash Bank On Hand								11 317
Current Assets	425 194	266 918	219 982	225 386	237 775	282 094	304 739	257 306	274 370
Debtors	291 353	229 440			233 968	282 094	304 739	245 989	254 870
Net Assets Liabilities		95 672	67 203	188 068	217 298	232 390	221 915	194 197	207 122
Other Debtors					6 653	55 274	57 195	76 870	81 751
Property Plant Equipment					95 165	69 040	79 990	62 287	40 365
Total Inventories					4 975				19 500
Cash Bank In Hand	8 893	34 068
Stocks Inventory	124 948	3 410
Tangible Fixed Assets	5 605	857

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	192 594	95 669
Shareholder Funds	192 597	95 672

Other Financial Data
Accrued Liabilities Deferred Income					2 318	4 743
Accumulated Depreciation Impairment Property Plant Equipment					38 771	45 163	52 576	70 277	56 901
Additions Other Than Through Business Combinations Property Plant Equipment						4 393
Average Number Employees During Period				2	2	3	3	3	3
Bank Borrowings Overdrafts					20 214	27 184	16 077		7 723
Bank Overdrafts					20 214	27 184
Corporation Tax Payable							168	12 600	26 802
Creditors		172 103	196 383	70 402	50 870	29 795	83 352	58 610	41 484
Dividends Paid					12 000	20 000
Finance Lease Liabilities Present Value Total					50 870	29 795
Finished Goods Goods For Resale					4 975
Fixed Assets		857	39 974	29 985	95 165
Increase From Depreciation Charge For Year Property Plant Equipment						19 490	23 268	17 702	11 451
Net Current Assets Liabilities	186 992	94 815	27 229	158 083	122 133	193 145	225 277	190 520	208 241
Other Creditors						29 795	83 352	58 610	41 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 098	15 854		24 827
Other Disposals Property Plant Equipment						24 124	24 124		35 298
Other Taxation Social Security Payable					2 283	8 232	5 792	11 809	6 026
Prepayments Accrued Income					1 168	388
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 611	3 630	3 099	1 168
Profit Loss					41 230	35 092
Property Plant Equipment Gross Cost					133 934	114 203	132 564	132 564	97 266
Total Additions Including From Business Combinations Property Plant Equipment							42 487
Total Assets Less Current Liabilities	192 597	95 672	67 203	188 068	217 298	262 185	305 267	252 807	248 606
Total Borrowings					20 214	27 184
Trade Creditors Trade Payables					19 050	11 715	9 578	15 215	11 715
Trade Debtors Trade Receivables					226 147	226 820	247 544	169 119	173 119
Company Contributions To Defined Benefit Plans Directors					18 511	5 270
Director Remuneration Benefits Including Payments To Third Parties					42 293	29 270
Creditors Due Within One Year	238 202	172 103
Number Shares Allotted		3
Par Value Share		1
Share Capital Allotted Called Up Paid	3	3

Company staff

Julie G.

Role: Secretary

Appointed: 12 November 1997

Latest update: 12 December 2023

Julie G.

Role: Director

Appointed: 12 November 1997

Latest update: 12 December 2023

Julian G.

Role: Director

Appointed: 24 October 1992

Latest update: 12 December 2023

People with significant control

Executives who control the firm include: Julie G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian G. owns 1/2 or less of company shares.

Julie G.

Notified on 1 October 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julian G.

Notified on 24 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
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

Goodalls (huddersfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Julie G.

Julian G.

Malvern G.

Jacqueline G.

People with significant control

Julie G.

Julian G.

Accounts Documents

Company filings

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