Goodness Gracious Healthy Foods Ltd in Daventry, NN11 6US

Description

Data updated on: 01-11-2023

This business called Goodness Gracious Healthy Foods was founded on March 22, 2004 as a Private Limited Company. The company's office can be contacted at Daventry on 5 Bell Lane, Byfield. When you need to get in touch with the business by mail, its post code is NN11 6US. The office registration number for Goodness Gracious Healthy Foods Ltd is 05080370. The company's SIC code is 56210 and their NACE code stands for Event catering activities. 2022-12-31 is the last time when company accounts were filed.

Goodness Gracious Healthy Foods Ltd is a small-sized vehicle operator with the licence number OF1034510. The firm has one transport operating centre in the country. In their subsidiary in Daventry , 4 machines are available.

Because of the enterprise's growing number of employees, it was unavoidable to appoint new company leaders: Freya T., Elli C. and Peter T. who have been supporting each other for 2 years for the benefit of this firm. What is more, the director's tasks are assisted with by a secretary - Peter T., who was appointed by the following firm in March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP
Net Worth	88 680	92 184	96 044	90 174	98 202

Balance Sheet
Cash Bank In Hand	89 260	49 662	145 327	78 402	177 000
Cash Bank On Hand					177 000	172 862	170 604
Current Assets	104 428	89 046	155 040	101 540	194 927	187 346	188 463	138 151	166 926	103 921	95 983	114 994
Debtors	10 668	34 884	5 823	11 225	5 427	2 027	5 359
Net Assets Liabilities					98 202	88 321	117 632
Net Assets Liabilities Including Pension Asset Liability	88 680	92 184	96 044	90 174
Property Plant Equipment					1 254	11 569	8 020
Stocks Inventory	4 500	4 500	3 890	11 913	12 500
Tangible Fixed Assets	5 581	23 150	14 590	6 794	1 254
Total Inventories					12 500	12 457	12 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	88 580	92 084	95 944	90 074	98 102
Shareholder Funds	88 680	92 184	96 044	90 174	98 202

Other Financial Data
Amount Specific Advance Or Credit Directors								8 527
Amount Specific Advance Or Credit Made In Period Directors								105 516
Amount Specific Advance Or Credit Repaid In Period Directors								96 989	8 527
Accumulated Depreciation Impairment Property Plant Equipment					124 707	89 242	92 791
Average Number Employees During Period						15	15	15	15	15	5	9
Creditors					97 979	108 796	77 669	22 770	79 971	91 926	70 161	74 501
Creditors Due Within One Year	21 329	17 482	72 389	18 160	97 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 674
Disposals Property Plant Equipment						37 674
Fixed Assets							8 020	9 758	3 063	1 424	9 757	27 300
Increase From Depreciation Charge For Year Property Plant Equipment						2 209	3 549
Net Current Assets Liabilities	83 099	71 564	82 651	83 380	96 948	78 550	110 794	115 381	86 955	11 995	25 822	40 493
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					125 961	100 811
Provisions For Liabilities Balance Sheet Subtotal						1 798	1 182
Provisions For Liabilities Charges		2 530	1 197
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		27 172			1 671
Tangible Fixed Assets Cost Or Valuation	97 118	124 290	124 290	124 290	125 961
Tangible Fixed Assets Depreciation	91 537	101 140	109 700	117 496	124 707
Tangible Fixed Assets Depreciation Charged In Period		9 603	8 560	7 796	7 211
Total Additions Including From Business Combinations Property Plant Equipment						12 524
Total Assets Less Current Liabilities	88 680	94 714	97 241	90 174	98 202	90 119	118 814	125 139	90 018	13 419	35 579	67 793
Advances Credits Directors	2 932	14 579	30 624	981	38 149
Advances Credits Made In Period Directors	49 967	17 500	45 000	36 305
Advances Credits Repaid In Period Directors	47 824	5 853	90 203	4 700