Old Goat Developments Ltd in Holmfirth, HD9 2RU

Description

Data updated on: 01-11-2023

Old Goat Developments Ltd has existed on the British market for at least twenty years. Registered with number 05249844 in the year 2004, it is based at Austonley Hall, Holmfirth HD9 2RU. The firm's principal business activity number is 41100 - Development of building projects. 2022/10/31 is the last time the company accounts were reported.

In order to be able to match the demands of their clients, this specific company is continually developed by a body of two directors who are David O. and Keith H.. Their support has been of crucial importance to this company since 2004. To help the directors in their tasks, this particular company has been utilizing the skills of Keith H. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: Keith H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 181	77 469	83 262	75 673

Balance Sheet
Cash Bank On Hand				1 846	1 067	2 033	5 094	3 295	5 254	8 372
Current Assets	365 495	365 013	365 708	364 703	363 924	365 299	367 681	365 882	367 841	371 363
Debtors						409				404
Net Assets Liabilities				75 673	72 219	79 521	87 111	95 261	102 340	79 459
Other Debtors						409				404
Total Inventories				362 857	362 857	362 857	362 587	362 587	362 587	362 587
Cash Bank In Hand	2 638	2 156	2 851	1 846
Net Assets Liabilities Including Pension Asset Liability			83 262	75 673
Stocks Inventory	362 857	362 857	362 857	362 857

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 081	77 369	83 162	75 573
Shareholder Funds	73 181	77 469	83 262	75 673

Other Financial Data
Average Number Employees During Period								-2	-2	-2
Bank Borrowings Overdrafts				2 500	2 500	2 500	2 500	-10 500	10 000
Corporation Tax Payable				603	1 578	2 651	2 718	1 769
Creditors				189 455	197 130	200 203	203 995	194 046	219 426	291 904
Net Current Assets Liabilities			184 837	175 248	166 794	165 096	163 686	171 836	148 415	79 459
Other Creditors				186 352	193 052	195 052	198 777	202 777	206 827	288 827
Taxation Social Security Payable								1 769	2 599	3 077
Total Assets Less Current Liabilities	182 256	184 044	184 837	175 248	166 794	165 096	163 686	171 836
Creditors Due After One Year Total Noncurrent Liabilities			101 575	99 575
Creditors Due Within One Year Total Current Liabilities			180 871	189 455
Creditors Due After One Year	109 075	106 575
Creditors Due Within One Year	183 239	180 969
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

David O.

Role: Director

Appointed: 05 October 2004

Latest update: 16 April 2024

Keith H.

Role: Director

Appointed: 05 October 2004

Latest update: 16 April 2024

Keith H.

Role: Secretary

Appointed: 05 October 2004

Latest update: 16 April 2024

People with significant control

Keith H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Old Goat Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Keith H.

Keith H.

People with significant control

Keith H.

David O.

Accounts Documents

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