The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gooding, Lloyd
    Company Director born in May 1967
    Individual (6 offsprings)
    Officer
    2003-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Gooding, Russell
    Company Director born in August 1960
    Individual (7 offsprings)
    Officer
    2002-11-21 ~ now
    OF - Director → CIF 0
  • 3
    61 Rother Valley Way, Rother Valley Way, Holbrook, Sheffield, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,535,626 GBP2023-12-31
    Person with significant control
    2018-01-29 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 12
  • 1
    Gooding, Lloyd
    Director born in May 1967
    Individual (6 offsprings)
    Officer
    1996-07-25 ~ 2000-11-20
    OF - Director → CIF 0
    Gooding, Lloyd
    Individual (6 offsprings)
    Officer
    1997-12-03 ~ 2000-11-20
    OF - Secretary → CIF 0
    2002-11-30 ~ 2010-01-01
    OF - Secretary → CIF 0
  • 2
    Gooding, Alfred Joseph, Dr
    Company Chairman born in March 1932
    Individual (2 offsprings)
    Officer
    1996-07-25 ~ 2000-10-02
    OF - Director → CIF 0
    Mr Alfred Joseph Gooding
    Born in March 1932
    Individual (2 offsprings)
    Person with significant control
    2016-07-05 ~ 2018-01-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Filbuk (secretaries) Limited
    Individual
    Officer
    1996-07-02 ~ 1996-07-25
    OF - Secretary → CIF 0
  • 4
    Durham, Daniel Kenneth
    Director born in February 1961
    Individual
    Officer
    2000-12-01 ~ 2001-08-28
    OF - Director → CIF 0
  • 5
    Bolwell, Joanne
    Director born in June 1963
    Individual (2 offsprings)
    Officer
    2000-12-18 ~ 2002-11-30
    OF - Director → CIF 0
    Bolwell, Joanne
    Individual (2 offsprings)
    Officer
    2001-09-01 ~ 2002-11-30
    OF - Secretary → CIF 0
  • 6
    Vandrill, Paul
    Individual (6 offsprings)
    Officer
    1996-07-25 ~ 1997-12-03
    OF - Secretary → CIF 0
  • 7
    Tyldesley, Robert John Ross
    Company Director born in February 1935
    Individual (1 offspring)
    Officer
    2001-09-19 ~ 2013-01-31
    OF - Director → CIF 0
  • 8
    Gooding, Lavinia
    Director born in March 1932
    Individual
    Officer
    2000-12-18 ~ 2001-09-24
    OF - Director → CIF 0
    Mrs Lavinia Florence Gooding
    Born in March 1932
    Individual
    Person with significant control
    2016-07-02 ~ 2016-07-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 9
    Smith, Roy Alexander
    Director born in January 1953
    Individual
    Officer
    1998-10-01 ~ 1999-09-06
    OF - Director → CIF 0
  • 10
    Gooding, Russell
    Director born in August 1960
    Individual (7 offsprings)
    Officer
    1996-07-25 ~ 2000-11-20
    OF - Director → CIF 0
  • 11
    Filbuk Nominees Limited
    Individual
    Officer
    1996-07-02 ~ 1996-07-25
    OF - Director → CIF 0
  • 12
    Muffitt, Martin Andrew
    Director born in August 1961
    Individual (3 offsprings)
    Officer
    2000-12-18 ~ 2001-09-01
    OF - Director → CIF 0
    Muffitt, Martin Andrew
    Director
    Individual (3 offsprings)
    Officer
    2000-12-18 ~ 2001-09-01
    OF - Secretary → CIF 0
parent relation
Company in focus

GOODING GROUP LIMITED

Previous names
THE FIREPLACE GROUP LIMITED - 2006-01-03
BIG TREE PRODUCTS LIMITED - 1998-10-02
FILBUK 396 LIMITED - 1996-07-12
Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Cost of Sales
-5,690,970 GBP2023-01-01 ~ 2023-12-31
-6,611,428 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-1,560,885 GBP2023-01-01 ~ 2023-12-31
-1,686,667 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,846,838 GBP2023-01-01 ~ 2023-12-31
-1,769,589 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,392 GBP2023-01-01 ~ 2023-12-31
8,323 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,857,356 GBP2023-01-01 ~ 2023-12-31
1,148,569 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,422,862 GBP2023-01-01 ~ 2023-12-31
882,775 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,557,389 GBP2023-12-31
5,813,673 GBP2022-12-31
Debtors
2,562,890 GBP2023-12-31
2,982,772 GBP2022-12-31
Cash at bank and in hand
1,577,159 GBP2023-12-31
530,151 GBP2022-12-31
Current Assets
4,398,799 GBP2023-12-31
3,793,393 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,238,381 GBP2023-12-31
-4,082,892 GBP2022-12-31
Net Current Assets/Liabilities
2,160,418 GBP2023-12-31
-289,499 GBP2022-12-31
Total Assets Less Current Liabilities
7,717,807 GBP2023-12-31
5,524,174 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,450,829 GBP2023-12-31
-74,250 GBP2022-12-31
Net Assets/Liabilities
6,048,978 GBP2023-12-31
5,197,924 GBP2022-12-31
Equity
Called up share capital
424,324 GBP2023-12-31
424,324 GBP2022-12-31
424,324 GBP2021-12-31
Other miscellaneous reserve
-9,811 GBP2023-12-31
-9,811 GBP2022-12-31
Retained earnings (accumulated losses)
5,634,465 GBP2023-12-31
4,783,411 GBP2022-12-31
5,444,259 GBP2021-12-31
Equity
6,048,978 GBP2023-12-31
5,197,924 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,422,862 GBP2023-01-01 ~ 2023-12-31
882,775 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,543,623 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-571,808 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
18,540 GBP2023-01-01 ~ 2023-12-31
16,500 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
702023-01-01 ~ 2023-12-31
742022-01-01 ~ 2022-12-31
Wages/Salaries
2,802,667 GBP2023-01-01 ~ 2023-12-31
2,785,272 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,587 GBP2023-01-01 ~ 2023-12-31
54,369 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,857,254 GBP2023-01-01 ~ 2023-12-31
2,839,641 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
400,000 GBP2023-01-01 ~ 2023-12-31
168,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-34,000 GBP2023-01-01 ~ 2023-12-31
213,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
413,279 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
413,279 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,101,261 GBP2023-12-31
5,031,589 GBP2022-12-31
Plant and equipment
1,536,814 GBP2023-12-31
1,515,209 GBP2022-12-31
Furniture and fittings
165,459 GBP2023-12-31
170,363 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,803,534 GBP2023-12-31
6,717,161 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-102,637 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-107,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
163,325 GBP2023-12-31
32,658 GBP2022-12-31
Plant and equipment
1,028,310 GBP2023-12-31
851,411 GBP2022-12-31
Furniture and fittings
54,510 GBP2023-12-31
19,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,246,145 GBP2023-12-31
903,488 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
130,667 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
201,940 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
39,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,041 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,904 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,945 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,937,936 GBP2023-12-31
4,998,931 GBP2022-12-31
Plant and equipment
508,504 GBP2023-12-31
663,798 GBP2022-12-31
Furniture and fittings
110,949 GBP2023-12-31
150,944 GBP2022-12-31
Finished Goods/Goods for Resale
258,750 GBP2023-12-31
280,470 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,860,375 GBP2023-12-31
2,267,971 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
260,345 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
407,283 GBP2023-12-31
655,328 GBP2022-12-31
Prepayments/Accrued Income
Current
34,887 GBP2023-12-31
59,473 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,562,890 GBP2023-12-31
2,982,772 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
170,000 GBP2023-12-31
1,590,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
34,556 GBP2023-12-31
31,931 GBP2022-12-31
Other Remaining Borrowings
Current
0 GBP2023-12-31
498,159 GBP2022-12-31
Trade Creditors/Trade Payables
Current
822,221 GBP2023-12-31
1,327,909 GBP2022-12-31
Corporation Tax Payable
Current
463,599 GBP2023-12-31
54,199 GBP2022-12-31
Other Taxation & Social Security Payable
Current
222,113 GBP2023-12-31
172,452 GBP2022-12-31
Other Creditors
Current
212,331 GBP2023-12-31
49,158 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
313,561 GBP2023-12-31
359,084 GBP2022-12-31
Creditors
Current
2,238,381 GBP2023-12-31
4,082,892 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,448,204 GBP2023-12-31
37,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,625 GBP2023-12-31
36,750 GBP2022-12-31
Creditors
Non-current
1,450,829 GBP2023-12-31
74,250 GBP2022-12-31
Bank Borrowings
1,618,204 GBP2023-12-31
1,627,500 GBP2022-12-31
Total Borrowings
1,618,204 GBP2023-12-31
2,125,659 GBP2022-12-31
Current
170,000 GBP2023-12-31
2,088,159 GBP2022-12-31
Non-current
1,448,204 GBP2023-12-31
37,500 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
34,556 GBP2023-12-31
31,931 GBP2022-12-31
Minimum gross finance lease payments owing
37,181 GBP2023-12-31
68,681 GBP2022-12-31
  • GOODING GROUP LIMITED
    Info
    THE FIREPLACE GROUP LIMITED - 2006-01-03
    BIG TREE PRODUCTS LIMITED - 1998-10-02
    FILBUK 396 LIMITED - 1996-07-12
    Registered number 03219205
    61 Rother Valley Way, Holbrook, Sheffield S20 3RW
    Private Limited Company incorporated on 1996-07-02 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.