Goode Sport Ltd in Welwyn Garden City, AL7 1AN

Description

Data updated on: 01-11-2023

2014 signifies the launching of Goode Sport Ltd, a firm that is situated at 25 Brownfields, , Welwyn Garden City. That would make ten years Goode Sport has been in this business, as it was established on 2014-04-09. Its registered no. is 08987829 and the postal code is AL7 1AN. This company's Standard Industrial Classification Code is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Its most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-26.

The following limited company owes its achievements and constant development to exactly three directors, who are Andrew G., Nicholas G. and Paul S., who have been controlling the firm since April 2014.

The companies with significant control over this firm are as follows: Goode & Smith Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Welwyn Garden City at Brownfields, AL7 1AN and was registered as a PSC under the reg no 10560003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 164	14 544

Balance Sheet
Cash Bank In Hand	19 204	18 231
Cash Bank On Hand		18 231						124 823	14 657
Current Assets	402 487	423 167	405 128	356 700	487 168	473 122	378 109	531 958	598 612
Debtors	111 054	101 595	102 093	135 783	185 923	121 874	55 268	138 511	156 915
Intangible Fixed Assets	142 500	127 500
Net Assets Liabilities		14 544	36 862	43 034	42 579	34 294	-5 971	85 315	108 064
Net Assets Liabilities Including Pension Asset Liability	16 164	14 544
Other Debtors			1 054		12 500
Property Plant Equipment		2 815	8 697	9 024	7 753	6 005	4 504	4 055	3 041
Stocks Inventory	272 229	303 341
Tangible Fixed Assets	3 610	2 815
Total Inventories		303 341	303 035	220 917	301 245	351 248	322 841	268 624	427 040

Capital & Reserves
Called Up Share Capital	102	102
Profit Loss Account Reserve	16 062	14 442
Shareholder Funds	16 164	14 544

Other Financial Data
Accrued Liabilities		850	1 020	700	650	968	650	680	680
Accumulated Amortisation Impairment Intangible Assets		22 500	40 000	55 000	70 000	85 000	100 000	115 000	130 000
Accumulated Depreciation Impairment Property Plant Equipment		1 436	2 410	4 862	7 261	9 208	10 709	11 881	12 895
Average Number Employees During Period			7	3	3	3	3	3	3
Bank Borrowings Overdrafts			4 104	5 790	32 521	20 039	31 573
Corporation Tax Payable		6 403	9 042	1 392				20 667	5 663
Corporation Tax Recoverable					3 272		8 367
Creditors		347 680	313 880	196 480	531 176	132 208	320 147	293 836	266 918
Creditors Due After One Year	352 769	347 680
Creditors Due Within One Year	179 664	191 258
Fixed Assets	146 110	130 315	118 697	104 024	87 753	71 005	54 504	39 055	23 041
Increase From Amortisation Charge For Year Intangible Assets			17 500	15 000	15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment			974	2 452	2 399	1 947	1 501	1 172	1 014
Intangible Assets		127 500	110 000	95 000	80 000	65 000	50 000	35 000	20 000
Intangible Assets Gross Cost		150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Additions	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	22 500
Intangible Fixed Assets Amortisation Charged In Period	7 500	15 000
Intangible Fixed Assets Cost Or Valuation	150 000
Net Current Assets Liabilities	222 823	231 909	233 303	136 830	-44 008	96 386	260 321	340 697	352 380
Number Shares Allotted	1	1
Other Remaining Borrowings			85 000	75 000	122 500	157 500	229 167	236 277	222 968
Other Taxation Social Security Payable		797
Par Value Share	1	1
Prepayments		258	1 753	3 162	3 444		1 665	1 942	2 170
Property Plant Equipment Gross Cost		4 251	11 107	13 886	15 014	15 213	15 213	15 936
Provisions For Liabilities Balance Sheet Subtotal			1 258	1 340	1 166	889	649	601	439
Recoverable Value-added Tax					4 752	7 416	3 430
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 126	125
Tangible Fixed Assets Cost Or Valuation	4 126	4 251
Tangible Fixed Assets Depreciation	516	1 436
Tangible Fixed Assets Depreciation Charged In Period	516	920
Total Additions Including From Business Combinations Property Plant Equipment			6 856	2 779	1 128	199		723
Total Assets Less Current Liabilities	368 933	362 224	352 000	240 854	43 745	167 391	314 825	379 752	375 421
Trade Creditors Trade Payables		139 657	122 160	99 078	179 025	166 357	55 631	132 369	211 091
Trade Debtors Trade Receivables		101 337	99 286	132 621	161 955	114 458	41 806	136 569	154 745

Company staff

Andrew G.

Role: Director

Appointed: 09 April 2014

Latest update: 3 April 2024

Nicholas G.

Role: Director

Appointed: 09 April 2014

Latest update: 3 April 2024

Paul S.

Role: Director

Appointed: 09 April 2014

Latest update: 3 April 2024

People with significant control

Goode & Smith Group Holdings Limited

Address: 25 Brownfields, Welwyn Garden City, AL7 1AN, England

Legal authority Limited Company

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House Uk

Registration number 10560003

Notified on 3 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	09 April 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	31 July 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Goode Sport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Nicholas G.

Paul S.

People with significant control

Goode & Smith Group Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Goode Sport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Nicholas G.

Paul S.

People with significant control

Goode & Smith Group Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016