H.goodall & Son (farmers) Limited in Lymington, SO41 5SH

Description

Data updated on: 01-11-2023

Registered as 00583665 sixty seven years ago, H.goodall & Son (farmers) Limited is a Private Limited Company. The current office address is Bamptons Farm, Walhampton Lymington. This enterprise's classified under the NACE and SIC code 1190 and has the NACE code: Growing of other non-perennial crops. 2022-12-31 is the last time company accounts were filed.

Thomas B., Margaret B., Brian G. and Martin W. are listed as company's directors and have been working on the company success since October 2017. Additionally, the managing director's responsibilities are regularly assisted with by a secretary - Margaret B., who was appointed by this business on Fri, 5th Nov 2010.

Brian G. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	120 327	124 601	155 427	182 112	194 812

Balance Sheet
Current Assets	55 401	50 141	91 520	84 701	79 785	62 062	104 409	83 401	146 775	87 319	74 851
Net Assets Liabilities					194 812	190 487	199 891	218 319	233 116	248 039	250 550
Debtors	26 599	22 331	28 955	44 279
Net Assets Liabilities Including Pension Asset Liability	120 327	124 601	155 427	182 112	194 812
Stocks Inventory	28 802	27 810	62 565	44 749
Tangible Fixed Assets	260 700	263 402	303 295	328 083

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	119 327	123 601	154 427	181 112
Shareholder Funds	120 327	124 601	155 427	182 112	194 812

Other Financial Data
Average Number Employees During Period							5	6	5	5	5
Creditors					156 797	183 726	196 067	180 637	168 022	141 029	140 963
Fixed Assets	260 909	263 611	303 504	328 292	334 935	494 539	479 315	480 362	504 507	502 040	484 613
Net Current Assets Liabilities	-61 505	-77 146	-55 511	-69 457	-59 118	121 664	91 658	97 236	21 247	53 710	66 112
Provisions For Liabilities Balance Sheet Subtotal					23 434	21 336	23 403	26 655	34 383	22 636	22 731
Total Assets Less Current Liabilities	199 404	186 465	247 993	251 412	275 817	372 875	387 657	383 126	483 260	448 330	418 501
Accruals Deferred Income				7 423	9 929
Creditors Due After One Year	70 723	52 442	78 024	49 332	47 642
Creditors Due Within One Year	116 906	127 287	147 031	158 485	146 868
Instalment Debts Due After5 Years			14 838
Investments Fixed Assets	209	209	209	209
Other Debtors Due After One Year	4 722	6 438	6 438	6 438
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 327	7 965
Provisions For Liabilities Charges	8 354	9 422	14 542	19 968	23 434
Secured Debts			146 123	143 487	140 202
Tangible Fixed Assets Additions		15 128	53 826	40 772
Tangible Fixed Assets Cost Or Valuation	454 488	469 616	523 442	564 214
Tangible Fixed Assets Depreciation	193 788	206 214	220 147	236 131
Tangible Fixed Assets Depreciation Charged In Period		12 426	13 933	15 984

Resigned: 14 March 2002

Latest update: 21 January 2024

Alan G.

Role: Director

Appointed: 31 December 1991

Resigned: 27 July 2004

Latest update: 21 January 2024

Gwendoline G.

Role: Secretary

Appointed: 31 December 1991

Resigned: 05 November 2010

Latest update: 21 January 2024

People with significant control

Brian G.

Notified on 17 September 2018

Nature of control:

over 1/2 to 3/4 of voting rights

Gwendoline G.

Notified on 31 December 2016

Ceased on 17 September 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

H.goodall & Son (farmers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas B.

Margaret B.

Margaret B.

Brian G.

Martin W.

Gwendoline G.

Doris C.

Alan G.

Gwendoline G.

People with significant control

Brian G.

Gwendoline G.

Accounts Documents

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