The Goodie Store Limited in Newark, NG24 3SF

Description

Data updated on: 01-11-2023

The Goodie Store is a firm located at NG24 3SF Newark at The Maltings Fosse Road. This company was established in 2003 and is registered under the identification number 04920622. This company has been actively competing on the UK market for twenty one years now and the current state is active. The firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest confirmation statement was released on 2022-10-03.

There is a group of two directors controlling this particular firm at present, including Tom P. and Angela P. who have been carrying out the directors assignments for twenty one years. Furthermore, the director's duties are aided with by a secretary - Susan B., who was appointed by the firm in 2003.

Executives who control the firm include: Angela P. owns 1/2 or less of company shares. Tom P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	-99 344	-102 051	-73 632	-48 912	-20 960	3 740

Balance Sheet
Current Assets	216 409	215 924	308 886	16 512	14 434	27 948	16 387	15 447	24 161	17 864	50 639	236 203
Net Assets Liabilities						3 740	41 159	83 982	124 712	159 252	202 448	246 383
Cash Bank In Hand	511	25	49 360
Debtors	52	53	34 305
Net Assets Liabilities Including Pension Asset Liability	-99 344	-102 051	-73 632	-48 912	-20 960	3 740
Stocks Inventory	215 846	215 846	225 221
Tangible Fixed Assets	537	430	344

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	-99 454	-102 161	-73 742
Shareholder Funds	-99 344	-102 051	-73 632	-48 912	-20 960	3 740

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 950	14 453	14 179	14 479
Creditors						252 437	232 696	212 075	183 557	187 264	225 821	420 530
Fixed Assets	537	430	344	228 156	274 873	308 377	337 616	360 758	370 206	423 253	471 957	525 337
Net Current Assets Liabilities	98 319	95 719	124 224	-169 645	-188 410	-224 489	216 309	196 628	165 346	169 400	175 182	184 327
Total Assets Less Current Liabilities	98 856	96 149	124 568	58 511	86 463	83 888	121 307	164 130	210 810	253 853	296 775	341 010
Creditors Due After One Year	198 200	198 200	198 200	107 423	107 423	80 148
Creditors Due Within One Year	118 090	120 205	184 662	186 157	202 844	252 437
Tangible Fixed Assets Cost Or Valuation	1 519	1 519	1 519
Tangible Fixed Assets Depreciation	982	1 089	1 175
Tangible Fixed Assets Depreciation Charged In Period		107	86

Company staff

Tom P.

Role: Director

Appointed: 03 October 2003

Latest update: 13 February 2024

Susan B.

Role: Secretary

Appointed: 03 October 2003

Latest update: 13 February 2024

Angela P.

Role: Director

Appointed: 03 October 2003

Latest update: 13 February 2024

People with significant control

Angela P.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Tom P.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 October 2023
Confirmation statement last made up date	03 October 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 15 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	15 September 2014
Annual Accounts 16 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	16 September 2015
Annual Accounts 26 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	26 September 2016
Annual Accounts 25 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	25 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

The Goodie Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom P.

Susan B.

Angela P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Angela P.

Tom P.

Accounts Documents

Company filings

Filing category

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