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G.goodall(derby)limited DERBY

Founded in 1936, G.goodall(derby), classified under reg no. 00317118 is an active company. Currently registered at 5 Prospect Place Millennium Way DE24 8HG, Derby the company has been in the business for eighty eight years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has 2 directors, namely Jacqueline S., Charles S.. Of them, Jacqueline S., Charles S. have been with the company the longest, being appointed on 15 October 1991. As of 17 May 2024, our data shows no information about any ex officers on these positions.

G.goodall(derby)limited Address / Contact

Office Address 5 Prospect Place Millennium Way
Office Address2 Pride Park
Town Derby
Post code DE24 8HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00317118
Date of Incorporation Sat, 1st Aug 1936
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 88 years old
Account next due date Tue, 30th Apr 2024 (17 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Jacqueline S.

Position: Secretary

Resigned:

Jacqueline S.

Position: Director

Appointed: 15 October 1991

Charles S.

Position: Director

Appointed: 15 October 1991

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Charles S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jacqueline S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Charles S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth133 289140 334139 771138 820       
Balance Sheet
Cash Bank On Hand   7 34 99724 1596 5763 090
Current Assets49 31249 05348 21246 71544 17849 09937 76134 23935 60938 19935 354
Debtors49 31048 66648 20246 70844 17849 09632 76434 23731 45031 62332 264
Net Assets Liabilities   97 434338 047340 972336 884333 574335 621336 323269 923
Other Debtors   46 70844 17844 22130 10029 93227 03527 13627 286
Property Plant Equipment   948711533335251794595446
Cash Bank In Hand2387107       
Net Assets Liabilities Including Pension Asset Liability133 289140 334139 771138 820       
Tangible Fixed Assets235 896236 275236 180237 312       
Reserves/Capital
Called Up Share Capital25 00025 00025 00025 000       
Profit Loss Account Reserve-127 168-120 123-120 686-121 637       
Shareholder Funds133 289140 334139 771138 820       
Other
Accumulated Depreciation Impairment Property Plant Equipment   5377749527858691 1341 3331 482
Additions Other Than Through Business Combinations Property Plant Equipment        808  
Average Number Employees During Period   22222222
Bank Overdrafts   873774836514367   
Creditors   136 672136 672136 672129 840129 840129 840129 840129 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -278    
Disposals Property Plant Equipment      -365    
Financial Commitments Other Than Capital Commitments    1 29783938    
Fixed Assets235 896236 275236 180237 312521 179521 001520 803520 719521 262521 063470 914
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    284 104     -50 000
Increase From Depreciation Charge For Year Property Plant Equipment    23717811184265 149
Investment Property   236 364520 468520 468520 468520 468520 468520 468470 468
Investment Property Fair Value Model   236 364520 468520 468520 468520 468 520 468470 468
Net Current Assets Liabilities-102 60740 81140 32038 46340 04442 88331 74328 88130 48931 35229 493
Number Shares Issued Fully Paid   25 00025 00025 00025 00025 00025 000  
Other Creditors   5 2883 2313 2843 6483 4793 577  
Other Remaining Borrowings   136 672136 672136 672129 840129 840129 840  
Other Taxation Social Security Payable         470452
Par Value Share 11111111  
Property Plant Equipment Gross Cost   1 4851 4851 4851 1201 1201 9281 928 
Provisions For Liabilities Balance Sheet Subtotal   41 66950 46586 24085 82286 18686 29086 252100 952
Taxation Social Security Payable   98129103295187432  
Total Assets Less Current Liabilities133 289277 085276 500275 775561 223563 884552 546549 600551 751552 415500 407
Total Borrowings   136 672136 672136 672129 840129 840129 840  
Trade Creditors Trade Payables   1 993 1 9931 5611 3251 1111 39121
Trade Debtors Trade Receivables     4 8752 6644 3054 4154 4874 978
Amount Specific Advance Or Credit Directors   -37 665-34 934-35 298-21 869-21 741-22 062  
Amount Specific Advance Or Credit Made In Period Directors   -1 343-2 882-3 772-5 628-1 550-1 293  
Amount Specific Advance Or Credit Repaid In Period Directors   2 8305 6133 72919 0571 678972  
Creditors Due After One Year 136 676136 672136 672       
Creditors Due Within One Year151 9198 2437 8928 252       
Number Shares Allotted25 00025 00025 00025 000       
Provisions For Liabilities Charges 7657283       
Revaluation Reserve235 457235 457235 457235 457       
Value Shares Allotted25 00025 00025 00025 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 31st, January 2023 		Free Download (12 pages)

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