Goosebrook Associates Limited in Northwich, CW9 6BH

Description

Data updated on: 01-11-2023

09550363 is a registration number of Goosebrook Associates Limited. The firm was registered as a Private Limited Company on 2015-04-20. The firm has been on the market for the last 9 years. This enterprise can be found at Goosebrook Farm Goosebrook Lane Antrobus in Northwich. It's post code assigned to this location is CW9 6BH. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Goosebrook Associates Ltd released its account information for the period that ended on Sat, 31st Dec 2022. The firm's most recent annual confirmation statement was released on Thu, 20th Apr 2023.

Currently, this business is governed by a single managing director: Julia Y., who was assigned to lead the company 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	4 970

Balance Sheet
Cash Bank In Hand	27 533
Cash Bank On Hand	27 533	42 211	74 566	123 547	174 277	180 812	170 778	73 332	62 503
Current Assets	31 101	57 260	78 311	129 573	182 552	185 760	180 144	74 014	63 248
Debtors	3 568	15 049	3 745	6 026	8 275	4 948	9 366	682	745
Net Assets Liabilities	4 970	17 896	19 732	53 411	121 743	163 197	193 808	222 193	258 283
Net Assets Liabilities Including Pension Asset Liability	4 970
Property Plant Equipment	890	476 621	476 290	476 004	475 754	474 528	473 862	473 943	472 982
Tangible Fixed Assets	890

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 969
Shareholder Funds	4 970

Other Financial Data
Accrued Liabilities	816	720
Accumulated Depreciation Impairment Property Plant Equipment	75	313	644	930	1 180	2 406	3 638	4 958	6 590
Average Number Employees During Period		1	1	2	2	2	2	2	2
Corporation Tax Payable	1 064	8 408
Creditors	26 843	514 735	533 152	551 095	535 540	496 301	459 534	325 085	277 438
Creditors Due Within One Year	26 843
Dividends Paid		25 000
Increase From Depreciation Charge For Year Property Plant Equipment		238	331	286	250	1 226	1 232	1 320	1 632
Net Current Assets Liabilities	4 258	-457 475	-454 841	-421 522	-352 988	-310 541	-279 390	-251 071	-214 190
Number Shares Allotted	1
Other Creditors		87 862
Par Value Share	1
Prepayments Accrued Income	509	1 194
Profit Loss		37 922
Property Plant Equipment Gross Cost	965	476 934	476 934	476 934	476 934	476 963	477 471	478 901	479 572
Provisions For Liabilities Balance Sheet Subtotal	178	1 250	1 717	1 071	1 023	790	664	679	509
Provisions For Liabilities Charges	178
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	965
Tangible Fixed Assets Depreciation	75
Total Additions Including From Business Combinations Property Plant Equipment		475 969					537	1 430	671
Total Assets Less Current Liabilities	5 148	19 146	21 449	54 482	122 766	163 987	194 472	222 872	258 792
Trade Creditors Trade Payables	1	1 152
Trade Debtors Trade Receivables	3 059	13 855

Company staff

Julia Y.

Role: Director

Appointed: 20 April 2015

Latest update: 23 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 18 February 2016
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 February 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Goosebrook Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Goosebrook Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015