Goodgame Properties Limited in Stratford-upon-avon, CV37 6AH

Description

Data updated on: 01-11-2023

Goodgame Properties came into being in 2011 as a company enlisted under no 07564615, located at CV37 6AH Stratford-upon-avon at Barclays Bank Chambers. It has been in business for thirteen years and its current status is active. This company's declared SIC number is 41100 meaning Development of building projects. Goodgame Properties Ltd released its account information for the financial year up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-15.

The following business owes its success and unending progress to a team of two directors, namely Peter G. and Steven G., who have been controlling the company since 2011.

Steven G. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 769	17 246	112 102	98 332	327 338

Balance Sheet
Cash Bank In Hand	20 791	107 800	250 711	34 972	165 316
Cash Bank On Hand					165 316	766 004	279 301	187 882	424 017	264 103	50 882	16 702
Current Assets	160 469	315 416	396 557	367 163	534 848	771 458	669 161	628 921	673 324	632 820	53 172	23 793
Debtors	7 520	1 301	2 736	948	12 603	5 454	5 886	3 440	6 611	950	2 290	7 091
Net Assets Liabilities					327 338	532 326	500 209	475 801	536 091	573 282	645 908	612 583
Other Debtors					12 603	5 454	8 816	3 440	6 611	950	2 027	6 610
Property Plant Equipment					37 451	33 087	24 472	18 316	15 203	64 036	75 816
Stocks Inventory	132 158	206 315	143 110	331 243	356 929
Tangible Fixed Assets	701	350	2	2	37 451
Total Inventories					356 929		383 974	437 599	242 696	367 767

Capital & Reserves
Called Up Share Capital	100	100	100	100	250 100
Profit Loss Account Reserve	-5 869	17 146	112 002	98 232	77 238
Shareholder Funds	-5 769	17 246	112 102	98 332	327 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 586	25 399	34 014	40 170	44 111	63 411	47 263	26 162
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					244 961	265 602	188 774	170 788	149 547	112 571	49 177	30 373
Creditors Due Within One Year	166 939	298 520	284 457	268 833	244 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 489		36 441	25 267
Disposals Property Plant Equipment									2 575		86 721	30 452
Fixed Assets										64 036	645 980	626 664
Increase From Depreciation Charge For Year Property Plant Equipment						11 813	8 615	6 156	5 430	19 300	20 293	14 131
Investment Property											570 164	570 164
Investment Property Fair Value Model											570 164
Net Current Assets Liabilities	-6 470	16 896	112 100	98 330	289 887	505 856	480 387	458 133	523 777	520 249	3 995	-6 580
Number Shares Allotted		100	100	100	250 000
Other Creditors					229 404	213 956	191 286	153 111	130 754	106 425	17 614	28 785
Other Taxation Social Security Payable						45 632	-2 930		13 462	2 451	31 102	1 372
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					51 037	58 486	58 486	58 486	59 314	127 447	123 079	92 627
Provisions For Liabilities Balance Sheet Subtotal						6 617	4 650	648	2 889	11 003	4 067	7 501
Share Capital Allotted Called Up Paid	100	100	100	100	250 000
Tangible Fixed Assets Additions					49 985
Tangible Fixed Assets Cost Or Valuation	1 052	1 052	1 052	1 052	51 037
Tangible Fixed Assets Depreciation	351	702	1 050	1 050	13 586
Tangible Fixed Assets Depreciation Charged In Period		351	348		12 536
Total Additions Including From Business Combinations Property Plant Equipment						7 449			3 403	68 133	82 353
Total Assets Less Current Liabilities	-5 769	17 246	112 102	98 332	327 338	538 943	504 859	476 449	538 980	584 285	649 975	620 084
Trade Creditors Trade Payables					15 557	6 014	418	17 677	5 331	3 695	461	216
Trade Debtors Trade Receivables											263	481
Additions Other Than Through Business Combinations Investment Property Fair Value Model											570 164

Company staff

Peter G.

Role: Director

Appointed: 15 March 2011

Latest update: 19 April 2024

Steven G.

Role: Director

Appointed: 15 March 2011

Latest update: 19 April 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Peter G.

Notified on 6 April 2016

Ceased on 29 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Goodgame Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Steven G.

People with significant control

Steven G.

Peter G.

Accounts Documents

Company filings

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