Goudie's Of Kirkintilloch Limited, G66 1HS

Description

Data updated on: 01-11-2023

Based in Broadcroft, Kirkintilloch G66 1HS Goudie's Of Kirkintilloch Limited is a Private Limited Company issued a SC043877 Companies House Reg No. The firm was launched fifty eight years ago. The firm's principal business activity number is 14390, that means Manufacture of other knitted and crocheted apparel. Goudie's Of Kirkintilloch Ltd released its account information for the financial period up to 2022-09-30. The company's latest annual confirmation statement was released on 2023-08-14.

Concerning this business, a variety of director's obligations have so far been met by Thomas C. who was designated to this position on 1989-08-28. Since August 1989 Alison C., had been functioning as a director for this business up until the resignation in 2002. Furthermore, the director's duties are often aided with by a secretary - Alison C..

Alison C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	47 751	43 463	43 511	42 678	42 101	41 874

Balance Sheet
Cash Bank In Hand	60	60	60	60	60	60
Cash Bank On Hand						60	60	60		9 335	10 948	10 423
Current Assets	6 583	5 287	7 372	5 166	8 030	12 277	13 869	15 558	17 747	9 394	14 009	13 637
Debtors	5 561	4 445	6 755	4 788	6 900	10 974	11 686	15 498	17 747	59	3 061	3 214
Net Assets Liabilities						41 873	42 224	43 486	44 450	52 858	55 464
Net Assets Liabilities Including Pension Asset Liability					42 101	41 874
Other Debtors						354	10	13	316	59	61	64
Property Plant Equipment						56 158	56 032	55 919	55 817	55 725	54 900	54 900
Stocks Inventory	962	782	557	318	1 070	1 243
Tangible Fixed Assets	57 028	56 815	56 624	56 452	56 297	56 158
Total Inventories						1 243	2 123

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-79 234	-83 522	-83 474	-84 307	-84 884	-85 111
Shareholder Funds	47 751	43 463	43 511	42 678	42 101	41 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 309	20 435	20 548	20 650	20 742
Administrative Expenses	17 219	11 226	12 202	9 875	16 830
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts	1 890	2 324	2 818	2 676	2 678	1 986	1 794	1 708	1 382
Cost Sales	11 635	14 715	13 834	8 186	4 026
Creditors						26 320	27 458	27 803	28 945	12 109	13 445	12 077
Creditors Due Within One Year	15 860	18 639	20 485	18 940	22 226	26 319
Debtors Due Within One Year	5 561	4 445	6 755	4 788	6 900
Depreciation Tangible Fixed Assets Expense	236	213	191	172	155
Distribution Costs	1 957	1 848	1 678	1 276	797
Gross Profit Loss	-2 329	-7 400	-4 257	-1 232	-906
Increase From Depreciation Charge For Year Property Plant Equipment							126	113	102	92
Net Current Assets Liabilities	-9 277	-13 352	-13 113	-13 774	-14 196	-14 042	-13 589	-12 245	-11 198	-2 715	564	1 560
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Other Creditors						13 100	17 225	22 952	23 374	9 542	12 041	11 202
Other Creditors Due Within One Year	9 359	11 994	12 809	6 619	10 296
Other Operating Income	17 196	16 186	18 281	18 812	17 956
Other Taxation Social Security Payable						8	181	314	245	1 989	764	234
Par Value Share		1	1	1	1	1
Profit Loss For Period	-4 309	-4 288	48	-833	-577
Profit Loss On Ordinary Activities Before Tax	-4 309	-4 288	144	-833	-577
Property Plant Equipment Gross Cost						76 467	76 467	76 467	76 467	76 467	54 900
Provisions For Liabilities Balance Sheet Subtotal						242	219	188	169	152
Provisions For Liabilities Charges						242
Revaluation Reserve	26 985	26 985	26 985	26 985	26 985	26 985
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Share Premium Account	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	76 467	76 467	76 467	76 467	76 467
Tangible Fixed Assets Depreciation	19 439	19 652	19 843	20 015	20 170	20 309
Tangible Fixed Assets Depreciation Charged In Period		213	191	172	155	139
Taxation Social Security Due Within One Year			214	22
Tax On Profit Or Loss On Ordinary Activities			96
Total Assets Less Current Liabilities	47 751	43 463	43 511	42 678	42 101	42 116	42 443	43 674	44 619	53 010	55 464	56 460
Total Reserves	-2 249	-6 537	-6 489	-7 322	-7 899
Trade Creditors Trade Payables						11 226	8 258	2 829	3 944	578	640	641
Trade Creditors Within One Year	4 611	4 321	4 644	9 623	9 252
Trade Debtors Trade Receivables						10 620	11 676	15 485	17 431		3 000	3 150
Turnover Gross Operating Revenue	9 306	7 315	9 577	6 954	3 120
Director Remuneration	4 740	4 460	2 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											20 742
Disposals Property Plant Equipment											21 567

Company staff

Alison C.

Role: Secretary

Latest update: 23 February 2024

Thomas C.

Role: Director

Appointed: 28 August 1989

Latest update: 23 February 2024

People with significant control

Alison C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 September 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Goudie's Of Kirkintilloch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Thomas C.

Alison C.

People with significant control

Alison C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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:

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Goudie's Of Kirkintilloch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Thomas C.

Alison C.

People with significant control

Alison C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

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:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016