Goodbodies Ltd, PL21 9PD

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2005/06/11. Started under no. 05478517, the company is listed as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following address: 1 The Kennels Ivybridge, PL21 9PD Ivybridge. This firm's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Goodbodies Limited reported its account information for the financial year up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-06-11.

Concerning the following firm, the full scope of director's duties have so far been carried out by Kay G. who was assigned this position nineteen years ago. In order to support the directors in their duties, this firm has been utilizing the skills of Peter G. as a secretary since the appointment on 2005/06/11.

Kay G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 871	14 174	19 134	26 637	19 879	4 201

Balance Sheet
Cash Bank On Hand							1 810	78	937	1 493	9 136	5 035	2 142
Current Assets	13 690	15 578	11 908	17 068	9 400	9 477	9 170	8 286	10 331	9 802	15 343	9 225	7 472
Debtors	1 953	3 613	4 395	10 130	3 411	2 649	2 661	4 753	5 512	4 495	2 095	666	2 294
Net Assets Liabilities							9 696	10 992	7 056	2 567	1 317	108	1 480
Other Debtors							220	1 377	1 620	4 495	1 586	206	1 016
Property Plant Equipment							17 774	18 540	22 497	19 229	15 435	12 342	10 849
Total Inventories							4 699	3 455	3 882	3 814	4 112	3 524	3 036
Cash Bank In Hand	50	3 661	1 138	1 598	50	1 171
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	9 871	14 174	19 134	26 637	19 879	4 201
Stocks Inventory	11 687	8 304	6 375	5 340	5 939	5 657
Tangible Fixed Assets	14 632	14 036	13 158	12 160	11 777	19 060

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	9 861	14 164	19 124	26 627	19 869	4 191
Shareholder Funds	9 871	14 174	19 134	26 637	19 879	4 201

Other Financial Data
Accrued Liabilities												2 090	2 472
Accrued Liabilities Deferred Income							1 564	1 100	1 635	1 740	1 587	2 090
Accumulated Amortisation Impairment Intangible Assets							15 000	16 500	18 000	19 500	21 000	22 500	24 000
Accumulated Depreciation Impairment Property Plant Equipment							41 238	44 547	48 359	52 594	56 388	59 814	61 689
Additions Other Than Through Business Combinations Property Plant Equipment													382
Amortisation Expense Intangible Assets												1 500	1 500
Amortisation Rate Used For Intangible Assets								5	5	5	5	5
Average Number Employees During Period							7	5	7	5	5	5	6
Bank Borrowings Overdrafts							3 336	3 509	3 929	25 000	5 000	5 000
Creditors							29 020	16 528	28 162	8 805	15 776	12 109	10 417
Depreciation Expense Property Plant Equipment												3 426	1 875
Depreciation Rate Used For Property Plant Equipment								20	20	20	20	20
Fixed Assets	38 632	36 536	34 158	31 660	29 777	35 560	32 774	32 040	34 497	29 729	24 435	19 842	16 849
Increase From Amortisation Charge For Year Intangible Assets								1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment								3 309	3 812	4 235	3 794	3 426	1 875
Intangible Assets							15 000	13 500	12 000	10 500	9 000	7 500	6 000
Intangible Assets Gross Cost							30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 672	-5 686	-469	6 767	-884	-24 388	-19 850	-8 242	-17 831	997	-433	-2 884	-2 891
Other Creditors												376
Prepayments												206	243
Property Plant Equipment Gross Cost							59 012	63 087	70 856	71 823	71 823	72 156	72 538
Provisions For Liabilities Balance Sheet Subtotal							2 142	2 534	3 533	3 159	2 685	1 850	2 061
Taxation Social Security Payable												4 070	1 949
Total Additions Including From Business Combinations Property Plant Equipment												333
Total Assets Less Current Liabilities	20 960	30 850	33 689	38 427	28 893	11 172	12 924	23 798	16 666	30 726	24 002	16 958	13 958
Total Borrowings												15 000	10 417
Trade Creditors Trade Payables							2 278	1 783	916	957	895	573	942
Trade Debtors Trade Receivables							2 441	3 376	3 892		509	460	1 035
Advances Credits Directors				8 316	1 553	21 414	13 947	637	11 738	88	4 337	376
Advances Credits Made In Period Directors							7 467	14 584	11 738	11 650	4 249
Advances Credits Repaid In Period Directors					6 763				637
Amount Specific Advance Or Credit Directors											-4 337	-376	1 016
Amount Specific Advance Or Credit Made In Period Directors												9 920	17 763
Amount Specific Advance Or Credit Repaid In Period Directors												-5 959	-16 371
Creditors Due After One Year	10 000	15 601	13 578	10 949	8 197	4 654
Creditors Due Within One Year	31 362	21 264	12 377	10 301	10 284	33 865
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 089	1 075	977	841	817	2 317
Secured Debts					110
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		733	297		640	9 500
Tangible Fixed Assets Cost Or Valuation	47 313	48 046	48 343	48 343	48 808	58 308
Tangible Fixed Assets Depreciation	32 681	34 010	35 185	36 183	37 031	39 248
Tangible Fixed Assets Depreciation Charged In Period		1 329	1 175	998	932	2 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					84
Tangible Fixed Assets Disposals					175

Company staff

Peter G.

Role: Secretary

Appointed: 11 June 2005

Latest update: 24 March 2024

Kay G.

Role: Director

Appointed: 11 June 2005

Latest update: 24 March 2024

People with significant control

Kay G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter G.

Notified on 31 January 2017

Ceased on 25 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 24 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 January 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 November 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 26 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 November 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 December 2013

Goodbodies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Kay G.

Incorporate Secretariat Limited

People with significant control

Kay G.

Peter G.

Accounts Documents

Company filings

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