Goodmore Associates Ltd in Hayes, UB3 3EP

Description

Data updated on: 01-11-2023

The firm operates as Goodmore Associates Ltd. The company was originally established twelve years ago and was registered with 08250066 as the registration number. This headquarters of the firm is registered in Hayes. You may find them at 46 Coldharbour Lane. This enterprise's registered with SIC code 56103 and their NACE code stands for Take-away food shops and mobile food stands. October 31, 2021 is the last time when account status updates were filed.

In order to be able to match the demands of the clients, this company is continually supervised by a unit of two directors who are Balasuntharam T. and Arulpirakasam V.. Their mutual commitment has been of cardinal importance to the following company since 2012.

Executives with significant control over the firm are: Arulpirakasam V. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Balasuntharam T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	11 646	1 288	382	138

Balance Sheet
Cash Bank In Hand	27 640	4 004	9 587	45 274
Cash Bank On Hand				45 274	23 913	33 438	36 154	95 055
Current Assets	35 870	28 596	38 129	78 366	55 616	60 060	84 317	152 463
Debtors		6 782	6 782	6 782	6 782	6 782	33 893	28 586
Net Assets Liabilities				138	143	1 070	5 263	40 691
Net Assets Liabilities Including Pension Asset Liability	11 646	1 288	382	138
Other Debtors				6 782	6 782	6 782	33 893	11 326
Property Plant Equipment				43 963	37 679	33 580	31 076	36 067
Stocks Inventory	8 230	17 810	21 760	26 310
Tangible Fixed Assets	46 047	58 384	51 536	43 963
Total Inventories				26 310	24 921	19 840	14 270	28 822

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	11 644	1 286	380	136
Shareholder Funds	11 646	1 288	382	138

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				37 033	43 317	48 536	53 540	59 305
Average Number Employees During Period					8	7	8	11
Bank Borrowings Overdrafts				12 078	8 122	3 623		50 000
Creditors				12 078	8 122	3 623	110 130	50 000
Creditors Due After One Year		18 783	15 777	12 078
Creditors Due Within One Year	70 271	66 909	73 506	110 113
Increase From Depreciation Charge For Year Property Plant Equipment					6 284	5 219	5 004	5 765
Net Current Assets Liabilities	-34 401	-38 313	-35 377	-31 747	-29 414	-28 887	-25 813	54 624
Number Shares Allotted	2	2	2	2
Other Creditors				99 878	78 818	78 818	74 818	74 818
Other Taxation Social Security Payable				10 235	6 212	10 129	27 458	15 965
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				80 996	80 996	82 116	84 616	95 372
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	55 938	22 963	2 095
Tangible Fixed Assets Cost Or Valuation	55 938	78 901	80 996
Tangible Fixed Assets Depreciation	9 891	20 517	29 460	37 033
Tangible Fixed Assets Depreciation Charged In Period	9 891	10 626	8 943	7 573
Total Additions Including From Business Combinations Property Plant Equipment						1 120	2 500	10 756
Total Assets Less Current Liabilities	11 646	20 071	16 159	12 216	8 265	4 693	5 263	90 691
Trade Creditors Trade Payables							7 854	7 056
Trade Debtors Trade Receivables								17 260

Company staff

Balasuntharam T.

Role: Director

Appointed: 11 October 2012

Latest update: 10 January 2024

Arulpirakasam V.

Role: Director

Appointed: 11 October 2012

Latest update: 10 January 2024

People with significant control

Arulpirakasam V.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Balasuntharam T.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 10 March 2015
Start Date For Period Covered By Report	11 October 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 March 2015
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 April 2017
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Goodmore Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balasuntharam T.

Arulpirakasam V.

Yomtov J.

People with significant control

Arulpirakasam V.

Balasuntharam T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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