Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Goosemoor Limited
- Incorporated
- 19 January 2022 (4 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Group
- Region
- South West
- Address
- 28 Alexandra TerraceExmouthEX8 1BD
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 March 2023
British
Born September 1995 (31)
Director · Appointed 19 January 2022
British
Born June 1997 (29)
Director · Appointed 19 January 2022
British
Born April 1966 (60)
Director · Appointed 19 January 2022
British
Born July 1985 (41)
Officer history (1 former)
28 February 2026
1 March 2023
19 January 2022
19 January 2022
19 January 2022
19 January 2022
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 31 August 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 16527053
Former controllers (1)
31 August 2025
Group structure 5 companies
Ownership group derived from the Companies House PSC register
Goosemoor Limited This company Owns 75–100% of shares
Goosemoor Foodservice Limited Owns 75–100% of shares
Goosemoor Prep Limited Owns 75–100% of shares
Goosemoor Property Limited Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · group accounts
- Net Assets
- £1,748,015
- Cash
- £1,842,680
- Turnover
- £18,850,001
- Profit Before Tax
- £909,284
- Employees
- 100
- Profit Margin
- 5%
- Return on Equity
- -2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £906,463 | |||
| Current Assets | £2,137,845 | £2,127,312 | £1,935,190 | |
| Debtors | £295,165 | £314,656 | £198,570 | |
| Cash | £1,842,680 | £1,812,656 | £1,736,620 | £100 |
| Creditors (< 1 year) | £140,771 | |||
| Creditors (> 1 year) | £188,110 | |||
| Net Current Assets | £1,747,654 | £1,986,541 | £1,871,775 | |
| Net Assets | £1,748,015 | £1,986,902 | £1,872,136 | |
| Shareholder Funds | £1,748,015 | £1,986,902 | £1,872,136 | |
| Turnover | £18,850,001 | |||
| Cost of Sales | £15,472,569 | |||
| Gross Profit | £3,377,432 | |||
| Admin Expenses | £2,015,825 | |||
| Staff Costs | £3,531,827 | |||
| Operating Profit | £878,755 | |||
| Profit Before Tax | £909,284 | |||
| Tax | £239,230 | (£18) | ||
| Profit for Period | (£28,887) | £327,766 | ||
Filings
Filing history not loaded yet. See it on Companies House
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