Gooderson Hotels (UK) Limited,registered as Private Limited Company, based in Prospect House, Rouen Road in Norwich. The company's located in NR1 1RE. This firm has been nine years on the local market. Its registration number is 09653464. This firm's SIC and NACE codes are 55100 and their NACE code stands for Hotels and similar accommodation. Its most recent accounts cover the period up to 30th September 2021 and the most recent annual confirmation statement was released on 23rd June 2022.
Gooderson Hotels (UK) Limited
General information
Name:
Gooderson Hotels (UK) Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 09653464
Incorporation date: 2015-06-23
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | ||||||
| Net Worth | -48 941 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 968 | 44 887 | 18 354 | 34 696 | 33 967 | 89 486 |
| Current Assets | 55 908 | 62 728 | 34 292 | 49 616 | 45 319 | 101 695 |
| Debtors | 9 385 | 5 659 | 4 662 | 3 687 | 1 197 | 337 |
| Other Debtors | 8 635 | 4 669 | 4 663 | 3 687 | 1 197 | 337 |
| Property Plant Equipment | 3 676 | 2 437 | 1 187 | 3 193 | 2 324 | 18 345 |
| Total Inventories | 9 555 | 12 182 | 11 276 | 11 233 | 10 155 | 11 872 |
| Cash Bank In Hand | 36 968 | |||||
| Intangible Fixed Assets | 25 472 | |||||
| Stocks Inventory | 9 555 | |||||
| Tangible Fixed Assets | 3 676 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | -48 951 | |||||
| Shareholder Funds | -48 941 | |||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 19 478 | 37 458 | 44 950 | 44 950 | 44 950 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 415 | 2 869 | 4 450 | 6 174 | 7 043 | 8 615 |
| Average Number Employees During Period | 9 | 10 | 11 | 11 | 11 | |
| Creditors | 133 997 | 130 391 | 134 090 | 155 721 | 162 780 | 176 387 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 520 000 | 480 000 | 440 000 | 400 000 | 360 000 | 320 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 17 980 | 7 492 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 454 | 1 581 | 1 724 | 869 | 1 572 | |
| Intangible Assets | 25 472 | 7 492 | ||||
| Intangible Assets Gross Cost | 44 950 | 44 950 | 44 950 | 44 950 | 44 950 | |
| Net Current Assets Liabilities | -78 089 | -67 663 | -99 797 | -106 105 | -117 461 | -74 692 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||
| Other Creditors | 96 578 | 110 814 | 117 207 | 133 000 | 146 759 | 155 744 |
| Other Taxation Social Security Payable | 20 923 | 16 764 | 13 963 | 15 888 | 9 816 | 12 193 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 5 306 | 5 306 | 5 638 | 9 367 | 9 367 | 26 960 |
| Total Additions Including From Business Combinations Property Plant Equipment | 332 | 3 730 | 17 593 | |||
| Total Assets Less Current Liabilities | -48 941 | -57 734 | -98 610 | -102 912 | -115 137 | -56 347 |
| Trade Creditors Trade Payables | 16 496 | 2 813 | 2 920 | 6 833 | 6 205 | 8 450 |
| Trade Debtors Trade Receivables | 750 | 990 | ||||
| Employees Total | 9 | |||||
| Creditors Due Within One Year | 133 997 | |||||
| Fixed Assets | 29 148 | |||||
| Intangible Fixed Assets Additions | 44 950 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 478 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 19 478 | |||||
| Intangible Fixed Assets Cost Or Valuation | 44 950 | |||||
| Number Shares Allotted | 10 | |||||
| Share Capital Allotted Called Up Paid | 10 | |||||
| Tangible Fixed Assets Additions | 5 091 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 091 | |||||
| Tangible Fixed Assets Depreciation | 1 415 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 415 | |||||
Company staff
Robert G.
Role: Director
Appointed: 09 December 2020
Latest update: 19 March 2024
Robert G.
Role: Director
Appointed: 23 June 2015
Latest update: 19 March 2024
People with significant control
Robert G.
Notified on
18 June 2021
Nature of control:
over 1/2 to 3/4 of shares
1/2 or less of voting rights
Robert G.
Notified on
23 June 2016
Ceased on
18 June 2021
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 07 July 2023 |
| Confirmation statement last made up date | 23 June 2022 |
| Annual Accounts 14 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 14 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
Jobs and Vacancies at Gooderson Hotels (UK) Ltd
| Cook in Alford, posted on Thursday 28th July 2016 | |
|---|---|
| Region / City | Midlands, Alford |
| Industry | Hotels and lodging services |
| Salary | £7.20 per hour |
| Work hours | Job Sharing |
| Job type | part time (less than 30 hours) |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | KIT 2 |
Company filings
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Accounts
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Annual return
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Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Address change date: 2023/05/02. New Address: Prospect House Rouen Road Norwich NR1 1RE. Previous address: Half Moon Hotel 25 -28 West Street Alford Lincolnshire LN13 9DG England (AD01)
filed on: 2nd, May 2023
filed on: 2nd, May 2023
address
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