Goodchild Limited in Lincolnshire, LN10 6QL

Description

Data updated on: 01-11-2023

Goodchild Limited may be gotten hold of in 9 Station Road, Woodhall Spa, Lincoln in Lincolnshire. The area code is LN10 6QL. Goodchild has been present on the British market for 21 years. The Companies House Reg No. is 04929505. The name transformation from Woodhall Home Hardware to Goodchild Limited came on 2003-10-23. This business's SIC code is 47190: Other retail sale in non-specialised stores. Goodchild Ltd released its latest accounts for the period up to 2022-11-30. The company's most recent confirmation statement was released on 2023-10-10.

At the moment, there seems to be only a single managing director in the company: Joanne G. (since 2003-10-10). For 9 years Gerald G., had performed assigned duties for this specific business until the resignation twelve years ago. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Joanne G. as a secretary for the last 21 years.

Joanne G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Goodchild Limited 2003-10-23
Woodhall Home Hardware Limited 2003-10-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 151	44 038	56 530	58 181	65 524	64 500

Balance Sheet
Cash Bank In Hand	1 933	1 253	330	350	599	240
Current Assets	75 317	62 418	62 829	61 887	115 988	113 995	120 829	84 930	107 571	128 818	165 888	150 602
Debtors	3 384	3 296	3 703	2 790	52 440	51 427
Intangible Fixed Assets	31 961	29 297	24 414	19 531	14 648	9 765
Net Assets Liabilities Including Pension Asset Liability	33 151	44 038	56 530	58 181	65 524	64 500
Stocks Inventory	70 000	57 869	58 796	58 747	62 949	62 328
Tangible Fixed Assets	248 184	239 073	234 821	229 065	3 700	3 120
Net Assets Liabilities							64 242	61 595		81 681	83 335	95 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 051	43 938	56 430	58 081	65 424	64 400
Shareholder Funds	33 151	44 038	56 530	58 181	65 524	64 500

Other Financial Data
Amount Specific Advance Or Credit Directors					48 796	47 624	42 750	5 840	25 738	27 732
Amount Specific Advance Or Credit Made In Period Directors									95 141	44 707
Amount Specific Advance Or Credit Repaid In Period Directors						1 172	4 874	36 910	75 243	42 713
Average Number Employees During Period						4		4	4	4	4	4
Creditors						61 756	64 102	25 558	60 750	48 722	33 818	12 030
Creditors Due After One Year	169 535	163 269	156 624	149 601
Creditors Due Within One Year	151 376	122 651	107 930	101 873	68 072	61 756
Fixed Assets	280 145	268 370	259 235	248 596	18 348	12 885	7 515	2 223	1 877	1 585	1 265	1 282
Intangible Fixed Assets Aggregate Amortisation Impairment	21 311	23 975	28 858	33 741	38 624	43 507
Intangible Fixed Assets Amortisation Charged In Period		2 664	4 883	4 883	4 883	4 883
Intangible Fixed Assets Cost Or Valuation	53 272	53 272	53 272	53 272	53 272	53 272
Net Current Assets Liabilities	-76 059	-60 233	-45 101	-39 986	47 916	52 239	56 727	59 372	46 821	80 096	132 070	138 572
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 400	830	980	828	740	624
Secured Debts		169 528	163 261	156 616
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		464	1 524		225
Tangible Fixed Assets Cost Or Valuation	271 605	266 369	267 893	267 893	18 203	18 203
Tangible Fixed Assets Depreciation	23 421	27 296	33 072	38 828	14 503	15 083
Tangible Fixed Assets Depreciation Charged In Period		5 683	5 776	5 756	5 088	580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 808			29 413
Tangible Fixed Assets Disposals		5 700			249 915
Total Assets Less Current Liabilities	204 086	208 137	214 134	208 610	66 264	65 124	64 242	61 595	48 698	81 681	133 335	139 854
Advances Credits Directors			36 777	29 948	48 796
Advances Credits Made In Period Directors				6 829

Company staff

Joanne G.

Role: Director

Appointed: 10 October 2003

Latest update: 21 March 2024

Joanne G.

Role: Secretary

Appointed: 10 October 2003

Latest update: 21 March 2024

People with significant control

Joanne G.

Notified on 10 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015

Goodchild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

Joanne G.

Gerald G.

People with significant control

Joanne G.

Accounts Documents

Company filings

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