{ "company_number": "04920622", "name": "The Goodie Store Limited", "url": "/company/04920622", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-10-03", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 361085, "url": "/address/361085", "line1": "THE MALTINGS FOSSE ROAD", "line2": "FARNDON", "post_town": "NEWARK", "county": "NOTTINGHAMSHIRE", "country": "", "postcode": "NG24 3SF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04920622/accounts/2024-12-31", "pdf_url": "/company/04920622/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "558804.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "212699.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75554.00", "total_assets_less_current_liabilities": "483250.00", "net_assets_liabilities": "390661.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "390661.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04920622/accounts/2023-12-31", "pdf_url": "/company/04920622/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "559333.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "231537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "148960.00", "total_assets_less_current_liabilities": "410373.00", "net_assets_liabilities": "317784.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "317784.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04920622/accounts/2021-12-31", "pdf_url": "/company/04920622/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "471957.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "50639.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "175182.00", "total_assets_less_current_liabilities": "296775.00", "net_assets_liabilities": "202448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "202448.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04920622/accounts/2020-12-31", "pdf_url": "/company/04920622/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "423253.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17864.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "169400.00", "total_assets_less_current_liabilities": "253853.00", "net_assets_liabilities": "159252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "159252.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04920622/accounts/2019-12-31", "pdf_url": "/company/04920622/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "370206.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24161.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "165346.00", "total_assets_less_current_liabilities": "204860.00", "net_assets_liabilities": "124712.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "124712.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/04920622/accounts/2018-12-31", "pdf_url": "/company/04920622/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "360758.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15447.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "196628.00", "total_assets_less_current_liabilities": "164130.00", "net_assets_liabilities": "83982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "83982.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04920622/accounts/2017-12-31", "pdf_url": "/company/04920622/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "337616.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16387.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "216309.00", "total_assets_less_current_liabilities": "121307.00", "net_assets_liabilities": "41159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04920622/accounts/2016-12-31", "pdf_url": "/company/04920622/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "308377.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "27948.00", "creditors_due_within_one_year": "252437.00", "creditors_due_after_one_year": "80148.00", "net_current_assets_liabilities": "-224489.00", "total_assets_less_current_liabilities": "83888.00", "net_assets_liabilities": "3740.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3740.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04920622/accounts/2015-12-31", "pdf_url": "/company/04920622/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "274873.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14434.00", "creditors_due_within_one_year": "202844.00", "creditors_due_after_one_year": "107423.00", "net_current_assets_liabilities": "-188410.00", "total_assets_less_current_liabilities": "86463.00", "net_assets_liabilities": "-20960.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-20960.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04920622/accounts/2014-12-31", "pdf_url": "/company/04920622/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "228156.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "16512.00", "creditors_due_within_one_year": "186157.00", "creditors_due_after_one_year": "107423.00", "net_current_assets_liabilities": "-169645.00", "total_assets_less_current_liabilities": "58511.00", "net_assets_liabilities": "-48912.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-48912.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04920622/accounts/2013-12-31", "pdf_url": "/company/04920622/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "344.00", "debtors": "34305.00", "cash_bank_in_hand": "49360.00", "current_assets": "308886.00", "creditors_due_within_one_year": "184662.00", "creditors_due_after_one_year": "198200.00", "net_current_assets_liabilities": "124224.00", "total_assets_less_current_liabilities": "124568.00", "net_assets_liabilities": "-73632.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-73742.00", "shareholder_funds": "-73632.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2014.zip" }, { "url": "/company/04920622/accounts/2012-12-31", "pdf_url": "/company/04920622/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "430.00", "debtors": "53.00", "cash_bank_in_hand": "25.00", "current_assets": "215924.00", "creditors_due_within_one_year": "120205.00", "creditors_due_after_one_year": "198200.00", "net_current_assets_liabilities": "95719.00", "total_assets_less_current_liabilities": "96149.00", "net_assets_liabilities": "-102051.00", "called_up_share_capital": "110.00", "profit_loss_account_reserve": "-102161.00", "shareholder_funds": "-102051.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/04920622/accounts/2011-12-31", "pdf_url": "/company/04920622/accounts/2011-12-31.pdf", "made_up_date": "2011-12-31", "period_start": "2011-12-31", "period_end": "2011-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "537.00", "debtors": "52.00", "cash_bank_in_hand": "511.00", "current_assets": "216409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "98319.00", "total_assets_less_current_liabilities": "98856.00", "net_assets_liabilities": "-99344.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-99444.00", "shareholder_funds": "-99344.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/04920622/accounts/2010-12-31", "pdf_url": "/company/04920622/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "The Goodie Store Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "537.00", "debtors": "31.00", "cash_bank_in_hand": null, "current_assets": "199643.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102412.00", "total_assets_less_current_liabilities": "102949.00", "net_assets_liabilities": "-97051.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-97151.00", "shareholder_funds": "-97051.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": null, "pdf_url": "/company/04920622/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MzM5NDk2ODMxOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04920622/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MzAyNTg5NDg5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04920622/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MzAwMTgxODU1OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-05-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04920622/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MjAwNTAwMTcwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04920622/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MTg3NTg2NDI4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-11-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04920622/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MTcxNDA5MDgzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2006-02-23", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04920622/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history/MTU3NTUzMzY4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04920622/filing-history" }, "confirmation_statement": { "next_due": "2026-10-17", "last_made_up": "2025-10-03" }, "officers": [], "psc": [ { "name": "Mr Tom Richard Parry", "kind": "individual-person-with-significant-control", "person_url": "/person/5058891", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Angela Jane Parry", "kind": "individual-person-with-significant-control", "person_url": "/person/408936", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-03", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }