Gooderham Horticulture Limited in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

This firm named Gooderham Horticulture was registered on 2011-12-14 as a Private Limited Company. This enterprise's office could be contacted at Diss on 8 Hopper Way. In case you want to contact this firm by post, the postal code is IP22 4GT. The office registration number for Gooderham Horticulture Limited is 07881527. This enterprise's declared SIC number is 1290 meaning Growing of other perennial crops. The latest accounts were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-14.

In order to satisfy its customer base, this specific limited company is permanently being supervised by a body of two directors who are Paul G. and Amanda S.. Their mutual commitment has been of cardinal use to the limited company since December 2011.

Paul G. is the individual who has 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 059	12 409	6 279	5 210

Balance Sheet
Cash Bank In Hand	6 930	9 998	8 363	8 965
Cash Bank On Hand				8 965	5 703	5 837	3 932	2 838	7 957	15 174	19 629
Current Assets	9 110	16 290	12 518	13 554	9 355	9 062	8 343	8 094	13 385	23 777	28 760
Debtors	2 180	6 291	4 155	4 589	3 652	3 225	4 411	5 256	5 428	8 603	9 131
Net Assets Liabilities				5 210	727	5 348	3 366	2 558	7 885	16 196	14 060
Net Assets Liabilities Including Pension Asset Liability	5 059	12 409	6 279	5 210
Other Debtors				628	820	1 402	2 468	2 976	3 269	5 499	5 844
Property Plant Equipment				86	705	1 188	714	402	783	984
Tangible Fixed Assets	1 322	1 360	763	86

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 959	12 309	6 179	5 110
Shareholder Funds	5 059	12 409	6 279	5 210

Other Financial Data
Amount Specific Advance Or Credit Directors									1 345	1 657	11 419
Amount Specific Advance Or Credit Repaid In Period Directors										312	9 762
Accumulated Depreciation Impairment Property Plant Equipment				2 974	3 295	3 770	4 244	4 738	5 336	5 809	6 012
Average Number Employees During Period				3	2	2	2	2	2	1	1
Bank Borrowings Overdrafts				81
Creditors				8 413	9 192	4 676	5 555	5 862	6 134	8 444	15 430
Creditors Due After One Year				5 152
Creditors Due Within One Year	5 108	4 969	6 849	3 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment											479
Disposals Property Plant Equipment											479
Increase From Depreciation Charge For Year Property Plant Equipment					321	475	474	494	598	473	227
Net Current Assets Liabilities	4 002	11 321	5 669	10 293	163	4 386	2 788	2 232	7 251	15 333	13 330
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100		100
Other Creditors				6 053	6 139	1 435	1 750	1 906	2 597	3 265	12 865
Other Taxation Social Security Payable				2 163	2 613	3 037	2 616	3 043	3 537	4 848	2 533
Par Value Share	1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost				3 060	4 000	4 958	4 958	5 140	6 119	6 793	6 913
Provisions For Liabilities Balance Sheet Subtotal				17	141	226	136	76	149	121	171
Provisions For Liabilities Charges	265	272	153	17
Tangible Fixed Assets Additions	1 888	913	259
Tangible Fixed Assets Cost Or Valuation	1 888	2 801	3 060
Tangible Fixed Assets Depreciation	566	1 441	2 297	2 974
Tangible Fixed Assets Depreciation Charged In Period	566	875	856	677
Total Additions Including From Business Combinations Property Plant Equipment					940	958		182	979	674	599
Total Assets Less Current Liabilities	5 324	12 681	6 432	5 227	868	5 574	3 502	2 634	8 034	16 317	14 231
Trade Creditors Trade Payables				116	440	204	1 189	913		331	32
Trade Debtors Trade Receivables				3 961	2 832	1 823	1 943	2 280	2 159	3 104	3 287
Value Shares Allotted	100	100	100	100

Company staff

Paul G.

Role: Director

Appointed: 14 December 2011

Latest update: 12 May 2024

Amanda S.

Role: Director

Appointed: 14 December 2011

Latest update: 12 May 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 May 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 May 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 February 2014

Gooderham Horticulture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Amanda S.

People with significant control

Paul G.

Accounts Documents

Company filings

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