Goode Site Services Limited in Berkeley, GL13 9DR

Description

Data updated on: 01-11-2023

Goode Site Services is a company registered at GL13 9DR Berkeley at The Old Milking Parlour. This company has been registered in year 1972 and is established under the registration number 01060530. This company has been operating on the British market for 52 years now and its current status is active. This business's declared SIC number is 1500 and their NACE code stands for Mixed farming. Monday 31st October 2022 is the last time when the accounts were reported.

Our information describing this specific enterprise's management shows us there are two directors: Sandra G. and Michael G. who joined the company's Management Board on 31st August 1991.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	157 158	146 938	138 097	149 232

Balance Sheet
Current Assets	20 138	13 025	12 078	19 476	10 728	9 002	8 506	11 122	8 147	4 276	5 615
Net Assets Liabilities				149 233	146 578	141 699	133 663	130 227	131 010	129 321	120 837
Cash Bank In Hand	616
Debtors	9 047	10 400	12 078	14 476
Net Assets Liabilities Including Pension Asset Liability	157 158	146 938	138 097	149 232
Stocks Inventory	10 475	2 624		5 000
Tangible Fixed Assets	245 913	246 311	244 032	235 636

Capital & Reserves
Called Up Share Capital	200 003	200 003	200 003	200 003
Profit Loss Account Reserve	-42 845	-53 065	-61 906	-50 771
Shareholder Funds	157 158	146 938	138 097	149 232

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 000	-1 000	-1 000	-1 000	-1 140	-1 000	-1 000	-1 000
Creditors				101 000	101 000	101 000	101 000	101 000	101 000	101 000	56 000
Fixed Assets	245 913	246 311	244 032	235 636	241 646	249 328	243 966	240 814	235 516	234 256	233 887
Net Current Assets Liabilities	12 245	1 627	-4 935	14 596	6 932	-5 629	-8 303	-8 447	-2 506	-2 935	-56 050
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 248	2 331	2 956				2 103	5 347
Total Assets Less Current Liabilities	258 158	247 939	239 097	250 232	248 578	243 699	235 663	232 367	233 010	231 321	177 837
Amount Specific Advance Or Credit Directors				200	5 338	15 183	16 576	18 809	10 237	8 571	65 321
Amount Specific Advance Or Credit Made In Period Directors				10 372	14 184	25 483	-2 440	-2 675	-13 688	-15 224	-5 376
Amount Specific Advance Or Credit Repaid In Period Directors				-6 447	-9 046	-15 638	3 833	4 908	5 116	13 559	62 125
Creditors Due After One Year	101 000	101 000	101 000	101 000
Creditors Due Within One Year	7 893	11 397	17 013	4 880
Number Shares Allotted		200 003	200 003	200 003
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	200 003	200 003	200 003	200 003
Tangible Fixed Assets Additions		3 440
Tangible Fixed Assets Cost Or Valuation	325 895	329 335	329 335	322 652
Tangible Fixed Assets Depreciation	79 982	83 024	85 303	87 016
Tangible Fixed Assets Depreciation Charged In Period		3 042	2 279	1 713
Tangible Fixed Assets Disposals				6 683

Company staff

Sandra G.

Role: Secretary

Latest update: 3 March 2024

Sandra G.

Role: Director

Appointed: 31 August 1991

Latest update: 3 March 2024

Michael G.

Role: Director

Appointed: 31 August 1991

Latest update: 3 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	19 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Goode Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Sandra G.

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

Filing category

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