Goodfellers Limited in Tring, HP23 5AL

Description

Data updated on: 01-11-2023

Goodfellers is a company registered at HP23 5AL Tring at 1st Floor. This enterprise was set up in 2009 and is registered under the registration number 06928410. This enterprise has been on the English market for fifteen years now and its current state is active. This business's classified under the NACE and SIC code 2200 which stands for Logging. Goodfellers Ltd filed its account information for the financial year up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-03-26.

Regarding this specific business, just about all of director's obligations have so far been carried out by Tristan D. who was designated to this position on 2011-06-01. The following business had been directed by Adam D. up until twelve years ago. Additionally another director, specifically Hannah K. quit on 2012-06-07.

Tristan D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 500	1 315	1 342	2 299	330

Balance Sheet
Cash Bank In Hand	2 348	373	1 819	9 574	1 624
Cash Bank On Hand					1 624	16 658					33 157	27 678
Current Assets	2 348	962	2 408	12 744	5 694	33 299	22 902	56 605	94 793	87 143	200 368	55 748
Debtors		589	589	3 170	4 070	16 641					12 538	10 180
Net Assets Liabilities						30 561	28 923	25 230	16 875	12 060	78 264	9 707
Other Debtors						14 271						1 988
Property Plant Equipment					1 201	902					23 955	18 301
Tangible Fixed Assets	3 798	2 849	2 137	1 602	1 201
Total Inventories												17 890
Net Assets Liabilities Including Pension Asset Liability	4 500	1 315

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 498	1 313	1 340	2 297	328
Shareholder Funds	4 500	1 315	1 342	2 299	330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 799	8 098					59 753	52 064
Average Number Employees During Period								1	1	2	2	1
Bank Borrowings Overdrafts											40 000	20 833
Creditors					6 565	3 640	13 862	68 349	105 649	100 097	78 913	20 833
Creditors Due Within One Year	1 646	2 496	3 203	12 047	6 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment												17 500
Disposals Property Plant Equipment												17 500
Finance Lease Liabilities Present Value Total											5 186
Increase From Depreciation Charge For Year Property Plant Equipment						299						9 811
Net Current Assets Liabilities	702	-1 534	-795	697	-871	29 659	9 040	11 744	10 856	12 954	121 455	16 814
Number Shares Allotted	2	2	2	2	2
Other Creditors					4 485	1 560					25 310	5 246
Other Taxation Social Security Payable					2 080	2 080					6 108	22 508
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 000						83 708	70 365
Provisions For Liabilities Balance Sheet Subtotal												4 575
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		9 000	9 000	9 000
Tangible Fixed Assets Depreciation		6 151	6 863	7 398	7 799
Tangible Fixed Assets Depreciation Charged In Period			712	535	401
Total Additions Including From Business Combinations Property Plant Equipment												4 157
Total Assets Less Current Liabilities		1 315	1 342	2 299	330	30 561	28 923	25 230	16 875	12 060	145 410	35 115
Trade Creditors Trade Payables											1 392	1 180
Trade Debtors Trade Receivables					4 070	2 370					12 538	8 192
Accrued Liabilities Not Expressed Within Creditors Subtotal											21 960
Fixed Assets	3 798	2 849				902	19 883	36 974	27 731	25 014	23 955
Value Shares Allotted	2	2

Company staff

Tristan D.

Role: Director

Appointed: 01 June 2011

Latest update: 18 March 2024

People with significant control

Tristan D.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	4 July 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Goodfellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan D.

Adam D.

Hannah K.

People with significant control

Tristan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Goodfellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan D.

Adam D.

Hannah K.

People with significant control

Tristan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016