Goosegreen Village Stores Limited in Bolton, BL1 2HA

Description

Data updated on: 01-11-2023

This particular firm is based in Bolton under the ID 08345458. It was started in the year 2013. The main office of the company is situated at 32 Higher Bridge Street . The area code for this place is BL1 2HA. The firm's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. Goosegreen Village Stores Ltd released its latest accounts for the financial period up to 2023/03/31. The latest confirmation statement was released on 2023/01/03.

The company has just one director this particular moment managing the firm, namely Mahesh P. who's been carrying out the director's obligations since 3rd January 2013.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	458	100	100	100	100	100

Balance Sheet
Cash Bank In Hand	2 411	2 257	2 000	2 000
Current Assets	12 411	18 522	24 500	27 000	23 435	10 547	11 699	6 412	18 362	14 078	44 496
Debtors		765									25 000
Intangible Fixed Assets	19 500	17 550	15 500	13 500
Stocks Inventory	10 000	15 500	22 500	25 000
Cash Bank On Hand							6 699	5 412	6 862	4 078	9 496
Other Debtors											25 000
Property Plant Equipment							5 630	4 785	7 217	5 776	4 648
Total Inventories							5 000	1 000	11 500	10 000	10 000
Net Assets Liabilities						100	4 095
Net Assets Liabilities Including Pension Asset Liability				100	100	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	358	1
Shareholder Funds	458	100	100	100	100	100

Other Financial Data
Creditors Due Within One Year	31 453	35 972	39 900	40 400	34 835	19 947
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	2 450	4 500	6 500
Intangible Fixed Assets Amortisation Charged In Period	500	1 950	2 050	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-19 042	-17 449	-15 400	-13 400	-11 400	-9 400	9 035	-3 803	-2 430	2 631	22 957
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	458	100	100	100	100	100	4 095	6 482	8 287	9 907	27 606
Accumulated Amortisation Impairment Intangible Assets							12 500	14 500	16 500	18 500	19 999
Accumulated Depreciation Impairment Property Plant Equipment							994	1 839	3 694	5 135	6 263
Advances Credits Directors	30 201	32 141	36 258
Advances Credits Made In Period Directors		1 940
Average Number Employees During Period							3	3	3	3	3
Creditors						19 947	20 734	10 215	20 792	11 447	21 539
Fixed Assets				13 500	11 500	9 500	13 130	10 285	10 717	7 276	4 649
Increase From Amortisation Charge For Year Intangible Assets								2 000	2 000	2 000	1 499
Increase From Depreciation Charge For Year Property Plant Equipment								845	1 855	1 441	1 128
Intangible Assets							7 500	5 500	3 500	1 500	1
Intangible Assets Gross Cost							20 000	20 000	20 000	20 000
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors							13 766	1 567	12 459	1 296	2 797
Other Taxation Social Security Payable							6 968	8 648	8 333	10 151	18 742
Property Plant Equipment Gross Cost							6 624	6 624	10 911	10 911
Total Additions Including From Business Combinations Property Plant Equipment									4 287

Company staff

Mahesh P.

Role: Director

Appointed: 03 January 2013

Latest update: 12 March 2024

People with significant control

Mahesh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 August 2017
Annual Accounts 4 May 2018
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 11 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 November 2013
Annual Accounts 14 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014

Goosegreen Village Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

People with significant control

Mahesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Goosegreen Village Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahesh P.

People with significant control

Mahesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016