Goodcraft Trading Company Limited in Chesham, HP5 1EG

Description

Data updated on: 01-11-2023

Goodcraft Trading Company is a firm situated at HP5 1EG Chesham at Brandon House. This firm has been in existence since 1982 and is established under reg. no. 01644558. This firm has been active on the English market for 42 years now and the current status is active. This firm known today as Goodcraft Trading Company Limited, was earlier listed as Goodcraft. The transformation has taken place in Sunday 11th September 2016. This enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. Goodcraft Trading Company Ltd filed its account information for the financial year up to January 31, 2023. Its latest annual confirmation statement was released on June 22, 2023.

According to the latest data, this particular limited company is managed by a single director: Raymond W., who was arranged to perform management duties in 1991. Since October 2008 Naomi P., had fulfilled assigned duties for the following limited company until the resignation in June 2013. As a follow-up a different director, namely Ilona W. resigned in 2009.

Previous company's names
Goodcraft Trading Company Limited 2016-09-11
Goodcraft Limited 1982-06-18

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	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	942 494	954 579	869 630	855 609	849 990	1 031 891	996 780

Balance Sheet
Cash Bank In Hand	358 451	319 182	20 683	8 186	803	13 555
Current Assets	414 888	362 182	198 823	183 186	803	575 055	577 661	161 846	1 185 046	147 779	142 393	44 906	32 805
Debtors	56 437	43 000	178 140	175 000		561 500
Net Assets Liabilities Including Pension Asset Liability	942 494	954 579	869 630	855 609	849 990	1 031 891	996 780
Tangible Fixed Assets	605 019	604 517	600 001	600 001	975 001
Net Assets Liabilities							996 780	1 079 373	801 994	59 469	68 128	41 909	32 805
Intangible Fixed Assets			75 000	75 000	75 000

Capital & Reserves
Called Up Share Capital	1 600	1 600	1 600	1 600	1 600	1 600
Profit Loss Account Reserve	496 278	508 363	423 414	409 393	403 774	1 030 291
Shareholder Funds	942 494	954 579	869 630	855 609	849 990	1 031 891	996 780

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	39 934
Creditors Due Within One Year Total Current Liabilities	37 479	12 120
Fixed Assets	605 019	604 517	675 001	675 001	975 001	1 300 000	1 300 000	1 300 000	1 040 001	295 001
Net Current Assets Liabilities	377 409	350 062	194 629	180 608	-11	-268 109	-303 220	1 079 373	238 007	235 532	68 128	41 909	32 805
Revaluation Reserve	265 216	265 216	265 216	265 216	265 216
Share Premium Account	179 400	179 400	179 400	179 400	179 400
Tangible Fixed Assets Cost Or Valuation	606 686	606 686	607 260	607 260	782 260
Tangible Fixed Assets Depreciation	1 667	2 169	7 259	7 259	7 259
Tangible Fixed Assets Depreciation Charge For Period		502
Total Assets Less Current Liabilities	982 428	954 579	869 630	855 609	335 993	1 031 891	996 780	1 079 373	801 994	59 469	68 128	41 909	32 805
Average Number Employees During Period									1	1
Creditors							880 881	382 473	383 052	383 311	74 265	2 997
Creditors Due Within One Year		12 120	4 194	2 578	814	843 164	880 881
Intangible Fixed Assets Additions			75 000
Intangible Fixed Assets Cost Or Valuation			75 000	75 000	75 000
Investments Fixed Assets						1 300 000
Tangible Fixed Assets Additions			574		175 000
Tangible Fixed Assets Depreciation Charged In Period			5 090
Tangible Fixed Assets Disposals						975 001

People with significant control

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

Ray W.

Notified on 24 June 2017

Nature of control:

over 3/4 of shares

Ray W.

Notified on 24 June 2017

Ceased on 24 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 August 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 September 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 October 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 February 2017
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Goodcraft Trading Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond W.

Naomi P.

Ilona W.

Ilona W.

June C.

People with significant control

Ray W.

Ray W.

Accounts Documents

Company filings

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