The Good Cook Company (hungerford) Limited in Berkshire, RG19 8BB

Description

Data updated on: 01-11-2023

The Good Cook Company (hungerford) Limited, a Private Limited Company, located in Bell House, Ashford Hill, Thatcham, Berkshire. The office's zip code is RG19 8BB. This business has existed 18 years in this business. The firm's Companies House Reg No. is 05704945. This business's SIC and NACE codes are 56210 meaning Event catering activities. 2022/04/05 is the last time account status updates were reported.

There seems to be just one managing director at the moment supervising this specific business, specifically Heather G. who's been doing the director's obligations since 2006-02-10.

Heather G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 681	8 414	9 199	19 967	24 662	16 121

Balance Sheet
Cash Bank In Hand	8 146	4 850	4 419	6 086	16 572	7 622
Cash Bank On Hand						7 622	7 076	20 271	7 909	15 362	5 780	6 488	14 162
Current Assets	10 930	10 227	6 939	14 261	22 145	10 434	8 934	22 563	37 426	15 479	6 442	11 109	16 130
Debtors	2 784	5 377	2 520	8 175	5 573	2 812	1 858	2 292	29 517	117	662	4 621	1 968
Net Assets Liabilities						16 121	15 112	24 128	36 658	21 335	14 527	15 988	15 990
Net Assets Liabilities Including Pension Asset Liability	8 681	8 414	9 199	19 967	24 662	16 121
Property Plant Equipment						12 738	12 142	11 109	10 631	12 628	11 220	10 874
Tangible Fixed Assets	10 005	10 780	10 660	15 588	13 693	12 738
Other Debtors											575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 581	8 314	9 099	19 867	24 562	16 021
Shareholder Funds	8 681	8 414	9 199	19 967	24 662	16 121

Other Financial Data
Amount Specific Advance Or Credit Directors						733	1 380
Amount Specific Advance Or Credit Made In Period Directors						733	1 380
Amount Specific Advance Or Credit Repaid In Period Directors							733	1 380
Accrued Liabilities Deferred Income						3 812	2 953	5 627	6 848	3 219	1 200	3 728	2 608
Accumulated Depreciation Impairment Property Plant Equipment						12 649	12 685	13 718	14 592	15 699	12 557	7 537	7 532
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						2 387	2 262	2 853	3 083	1 005			2 217
Creditors						6 199	5 215	8 955	10 901	5 894	2 613	5 526	9 808
Creditors Due Within One Year	12 110	12 498	8 041	8 507	10 154	6 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 342			433	4 191	5 973	686
Disposals Property Plant Equipment							1 460			443	4 900	6 904	822
Increase From Depreciation Charge For Year Property Plant Equipment							1 378	1 033	874	1 540	1 049	953	681
Net Current Assets Liabilities	-1 180	-2 271	-1 102	5 754	11 991	4 235	3 719	13 608	26 525	9 585	3 829	5 583	6 322
Number Shares Allotted		100	100	100	100	100
Other Creditors										700	500		1 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						98	103	100	91	117	87	85	563
Property Plant Equipment Gross Cost						25 387	24 827	24 827	25 223	28 327	23 777	18 411	9 581
Provisions For Liabilities Balance Sheet Subtotal						852	749	589	498	878	522	469	389
Provisions For Liabilities Charges	144	95	359	1 375	1 022	852
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 700	770	7 455		622
Tangible Fixed Assets Cost Or Valuation	14 872	16 572	17 310	24 765	24 765	25 387
Tangible Fixed Assets Depreciation	4 867	5 792	6 650	9 177	11 072	12 649
Tangible Fixed Assets Depreciation Charged In Period		925	884	2 527	1 895	1 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26
Tangible Fixed Assets Disposals			32
Total Additions Including From Business Combinations Property Plant Equipment							900		396	3 547	350	1 538
Total Assets Less Current Liabilities	8 825	8 509	9 558	21 342	25 684	16 973	15 861	24 717	37 156	22 213	15 049	16 457	16 379
Trade Debtors Trade Receivables						1 981	375	2 192	29 426			4 536	1 405
Advances Credits Directors				3 797
Advances Credits Made In Period Directors				3 797

Company staff

Heather G.

Role: Director

Appointed: 10 February 2006

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 February 2006

Resigned: 10 February 2006

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 February 2006

Resigned: 10 February 2006

Address: London, NW11 7TJ

Latest update: 5 March 2024

Robin G.

Role: Secretary

Appointed: 10 February 2006

Resigned: 14 February 2017

Latest update: 5 March 2024

People with significant control

Heather G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	28 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	29 November 2012
Annual Accounts 8 November 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	8 November 2013

The Good Cook Company (hungerford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Temple Secretaries Limited

Company Directors Limited

Robin G.

People with significant control

Heather G.

Accounts Documents

Company filings

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