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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Calvert, Stephen Andrew
Born in July 1963Individual (3 offsprings)Officer2017-03-15 ~ nowOF - Director → CIF 0Mr Stephen Andrew Calvert
Born in July 1963Individual (3 offsprings)Person with significant control2017-08-03 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Calvert, Sheila
Born in May 1963Individual (3 offsprings)Officer2017-03-15 ~ nowOF - Director → CIF 0Mrs Sheila Calvert
Born in May 1963Individual (3 offsprings)Person with significant control2017-03-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
GOATHLAND GIFTS AND TEAROOMS LTD
Period: 2017-03-15 ~ now
Company number: 10671822
Registered name
GOATHLAND GIFTS AND TEAROOMS LTD - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12025-02-01 ~ 2026-01-31
Intangible Assets
9,144 GBP2026-01-31
17,344 GBP2025-01-31
Property, Plant & Equipment
524,886 GBP2026-01-31
541,067 GBP2025-01-31
Fixed Assets
534,030 GBP2026-01-31
558,411 GBP2025-01-31
Total Inventories
62,169 GBP2026-01-31
59,644 GBP2025-01-31
Debtors
1,953 GBP2026-01-31
1,343 GBP2025-01-31
Cash at bank and in hand
111,532 GBP2026-01-31
55,753 GBP2025-01-31
Current Assets
175,654 GBP2026-01-31
116,740 GBP2025-01-31
Creditors
Current
199,686 GBP2026-01-31
172,770 GBP2025-01-31
Net Current Assets/Liabilities
-24,032 GBP2026-01-31
-56,030 GBP2025-01-31
Total Assets Less Current Liabilities
509,998 GBP2026-01-31
502,381 GBP2025-01-31
Net Assets/Liabilities
464,107 GBP2026-01-31
402,542 GBP2025-01-31
Equity
Called up share capital
100 GBP2026-01-31
100 GBP2025-01-31
Retained earnings (accumulated losses)
464,007 GBP2026-01-31
402,442 GBP2025-01-31
Equity
464,107 GBP2026-01-31
402,542 GBP2025-01-31
Average Number of Employees
172025-02-01 ~ 2026-01-31
162024-02-01 ~ 2025-01-31
Intangible Assets - Gross Cost
Net goodwill
82,000 GBP2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,856 GBP2026-01-31
64,656 GBP2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,200 GBP2025-02-01 ~ 2026-01-31
Intangible Assets
Net goodwill
9,144 GBP2026-01-31
17,344 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,712 GBP2026-01-31
492,712 GBP2025-01-31
Improvements to leasehold property
99,257 GBP2026-01-31
99,257 GBP2025-01-31
Furniture and fittings
70,471 GBP2026-01-31
69,963 GBP2025-01-31
Computers
483 GBP2026-01-31
483 GBP2025-01-31
Property, Plant & Equipment - Gross Cost
662,923 GBP2026-01-31
662,415 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,554 GBP2026-01-31
77,700 GBP2025-01-31
Improvements to leasehold property
6,934 GBP2026-01-31
4,949 GBP2025-01-31
Furniture and fittings
43,110 GBP2026-01-31
38,282 GBP2025-01-31
Computers
439 GBP2026-01-31
417 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,037 GBP2026-01-31
121,348 GBP2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,854 GBP2025-02-01 ~ 2026-01-31
Improvements to leasehold property
1,985 GBP2025-02-01 ~ 2026-01-31
Furniture and fittings
4,828 GBP2025-02-01 ~ 2026-01-31
Computers
22 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,689 GBP2025-02-01 ~ 2026-01-31
Property, Plant & Equipment
Land and buildings
405,158 GBP2026-01-31
415,012 GBP2025-01-31
Improvements to leasehold property
92,323 GBP2026-01-31
94,308 GBP2025-01-31
Furniture and fittings
27,361 GBP2026-01-31
31,681 GBP2025-01-31
Computers
44 GBP2026-01-31
66 GBP2025-01-31
Other Debtors
Amounts falling due within one year, Current
1,953 GBP2026-01-31
Current, Amounts falling due within one year
1,343 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2026-01-31
50,000 GBP2025-01-31
Trade Creditors/Trade Payables
Current
1,390 GBP2026-01-31
2,356 GBP2025-01-31
Other Taxation & Social Security Payable
Current
43,803 GBP2026-01-31
36,728 GBP2025-01-31
Other Creditors
Current
104,493 GBP2026-01-31
83,686 GBP2025-01-31
Bank Borrowings/Overdrafts
Non-current
38,208 GBP2026-01-31
89,345 GBP2025-01-31
Other Creditors
Non-current
2,000 GBP2025-01-31
Bank Borrowings
Secured
88,208 GBP2026-01-31
139,345 GBP2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-01-31
- Registered number 10671822
GOATHLAND GIFTS AND TEAROOMS LTD
InfoHallgarth Accountants, 2 Hall Garth, Pickering YO18 7AWPRIVATE LIMITED COMPANY incorporated on 2017-03-15 (9 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-03-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.