Goodnews Swansea Limited in Swansea, SA3 1PQ

Description

Data updated on: 01-11-2023

05375178 - registration number assigned to Goodnews Swansea Limited. It was registered as a Private Limited Company on Thu, 24th Feb 2005. It has existed on the market for the last 19 years. This enterprise could be found at East Pilton Farm Rhossili in Swansea. The main office's zip code assigned to this address is SA3 1PQ. Created as Domheights, it used the name up till 2005, at which moment it was replaced by Goodnews Swansea Limited. This enterprise's SIC code is 47110 - . The firm's most recent financial reports describe the period up to 2022/12/31 and the most current confirmation statement was released on 2023/02/24.

Presently, this specific firm is directed by a single managing director: Nicholas J., who was arranged to perform management duties on Mon, 19th Sep 2005. For 6 years Andrew H., had been performing the duties for this specific firm till the resignation 13 years ago. Additionally, the director's responsibilities are regularly assisted with by a secretary - Sharon J., who joined this specific firm eight years ago.

Previous company's names
Goodnews Swansea Limited 2005-08-30
Domheights Limited 2005-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 849	7 439	1 737

Balance Sheet
Cash Bank In Hand	14 093	24 319	11 038
Cash Bank On Hand			11 038	33 227	46 541	59 585	41 048	78 640	96 092	79 197
Current Assets	65 717	71 453	47 753	75 351	95 239	105 202	87 454	126 907	148 600	141 719
Debtors	24 555	18 723	3 456	5 110	5 885	4 515	2 013	1 139	2 914	3 146
Intangible Fixed Assets	7 650	7 200	4 500
Net Assets Liabilities Including Pension Asset Liability	8 849	7 439	1 737
Other Debtors			3 324	4 597	5 758	4 416	1 913	1 139	2 914	3 146
Property Plant Equipment			1 774	2 582	1 662	941	584	353	1 601	19 381
Stocks Inventory	27 069	28 411	33 259
Tangible Fixed Assets	3 314	1 319	1 774
Total Inventories			33 259	37 014	42 813	41 102	44 393	47 128	49 594	59 376
Net Assets Liabilities							6 148	23 199	28 915	51 346

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 847	7 437	1 735
Shareholder Funds	8 849	7 439	1 737

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 500	5 400	6 300	7 200	8 100	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			25 667	26 670	26 070	26 791	27 148	27 379	27 671	34 371
Average Number Employees During Period				9	8	7	7	7	7	6
Bank Borrowings			3 050
Bank Borrowings Overdrafts			3 050					26 500	34 167	24 167
Creditors			52 290	81 513	99 374	103 449	82 790	26 500	34 167	24 167
Creditors Due After One Year	10 914	3 348
Creditors Due Within One Year	56 918	69 185	52 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 518				357
Disposals Property Plant Equipment					1 520				358	12 675
Fixed Assets	10 964	8 519	6 274	6 182	4 362	2 741	1 484	353	1 601	19 381
Increase From Amortisation Charge For Year Intangible Assets				900	900	900	900	900
Increase From Depreciation Charge For Year Property Plant Equipment				1 003	918	721	357	231	649	6 700
Intangible Assets			4 500	3 600	2 700	1 800	900
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350	1 800	4 500
Intangible Fixed Assets Amortisation Charged In Period		450	2 700
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Net Current Assets Liabilities	8 799	2 268	-4 537	-6 162	-4 135	1 753	4 664	49 346	61 481	59 814
Number Shares Allotted		2	2
Other Creditors			7 295	16 541	21 068	31 261	31 741	35 648	36 661	35 954
Other Taxation Social Security Payable			10 904	9 419	10 097	6 078	6 540	7 740	10 138	5 661
Par Value Share		1	1
Property Plant Equipment Gross Cost			27 441	29 252	27 732	27 732	27 732	27 732	29 272	53 752
Secured Debts	18 156	10 634	3 050
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		389	1 400
Tangible Fixed Assets Cost Or Valuation	26 632	27 021	27 441
Tangible Fixed Assets Depreciation	23 318	25 702	25 667
Tangible Fixed Assets Depreciation Charged In Period		2 384	944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			979
Tangible Fixed Assets Disposals			980
Total Additions Including From Business Combinations Property Plant Equipment				1 811					1 898	37 155
Total Assets Less Current Liabilities	19 763	10 787	1 737	20	227	4 494	6 148	49 699	63 082	79 195
Trade Creditors Trade Payables			31 041	55 553	68 209	66 110	44 509	30 673	30 320	30 290
Trade Debtors Trade Receivables			132	513	127	99	100
Advances Credits Directors	8 575
Advances Credits Made In Period Directors	4 807
Provisions										3 682
Provisions For Liabilities Balance Sheet Subtotal										3 682

Company staff

Sharon J.

Role: Secretary

Appointed: 13 September 2016

Latest update: 11 March 2024

Nicholas J.

Role: Director

Appointed: 19 September 2005

Latest update: 11 March 2024

Nicholas J.

Role: Secretary

Appointed: 19 September 2005

Resigned: 12 September 2016

Latest update: 11 March 2024

Andrew H.

Role: Director

Appointed: 18 March 2005

Resigned: 12 June 2011

Latest update: 11 March 2024

Kathryn H.

Role: Secretary

Appointed: 18 March 2005

Resigned: 19 September 2005

Latest update: 11 March 2024

Heather L.

Role: Nominee Secretary

Appointed: 24 February 2005

Resigned: 18 March 2005

Latest update: 11 March 2024

Harry L.

Role: Nominee Director

Appointed: 24 February 2005

Resigned: 18 March 2005

Latest update: 11 March 2024

People with significant control

Nicholas J. is the individual who has control over this firm, owns over 3/4 of company shares.

Nicholas J.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Sharon J.

Notified on 1 January 2019

Ceased on 1 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Goodnews Swansea Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon J.

Nicholas J.

Nicholas J.

Andrew H.

Kathryn H.

Heather L.

Harry L.

People with significant control

Nicholas J.

Sharon J.

Accounts Documents

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