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Goaldtime Management Limited YORK

Goaldtime Management started in year 2013 as Private Limited Company with registration number 08549936. The Goaldtime Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in York at 3 & 4 Park Court. Postal code: YO19 6ED.

The firm has one director. Andrew D., appointed on 30 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Goaldtime Management Limited Address / Contact

Office Address 3 & 4 Park Court
Office Address2 Riccall Road Escrick
Town York
Post code YO19 6ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 08549936
Date of Incorporation Thu, 30th May 2013
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 11 years old
Account next due date Fri, 28th Feb 2025 (305 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Andrew D.

Position: Director

Appointed: 30 May 2013

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Andrew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Andrew D.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 387-3 105534       
Balance Sheet
Cash Bank In Hand1 1747372 264       
Cash Bank On Hand  2 26410 37614 51612 40110 2776 9638 6087 544
Current Assets6 6153 2855 86415 77614 51614 38110 76616 6558 60811 087
Debtors5 4412 5483 6005 400 1 9804899 692 3 543
Intangible Fixed Assets6 0305 3604 690       
Net Assets Liabilities  5345 4492 8663 0102 3583 8541 353120
Net Assets Liabilities Including Pension Asset Liability -3 105534       
Property Plant Equipment  509254 477239 694347
Tangible Fixed Assets787394509       
Other Debtors      96 512 3 543
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve2 386-3 106533       
Shareholder Funds2 387-3 105534       
Other
Accumulated Amortisation Impairment Intangible Assets  2 0102 6803 3504 0204 6905 3606 0306 700
Accumulated Depreciation Impairment Property Plant Equipment  1 4351 6901 9442 1832 4212 6603 0073 354
Creditors  10 42714 55315 00014 43710 61214 1418 48711 248
Creditors Due Within One Year11 04512 14410 427       
Fixed Assets6 8175 7545 1994 2743 3503 1572 2491 3401 364347
Increase From Amortisation Charge For Year Intangible Assets   670670670670670670670
Increase From Depreciation Charge For Year Property Plant Equipment   255254239238239347347
Intangible Assets  4 6904 0203 3502 6802 0101 340670 
Intangible Assets Gross Cost  6 7006 7006 7006 7006 7006 7006 700 
Intangible Fixed Assets Additions6 700         
Intangible Fixed Assets Aggregate Amortisation Impairment6701 3402 010       
Intangible Fixed Assets Amortisation Charged In Period670670670       
Intangible Fixed Assets Cost Or Valuation6 7006 700        
Net Current Assets Liabilities-4 430-8 859-4 5631 223-484-561542 514121-161
Number Shares Allotted111       
Other Creditors  7 4191 8212 5001 9671 2891 3111 2081 075
Other Taxation Social Security Payable  2 97812 35512 47812 2239 05212 7787 04110 034
Par Value Share111       
Property Plant Equipment Gross Cost  1 9441 9441 9442 6602 6602 6603 701 
Provisions For Liabilities Balance Sheet Subtotal  10248 9145 13266
Provisions For Liabilities Charges  102       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions1 181 763       
Tangible Fixed Assets Cost Or Valuation1 1811 1811 944       
Tangible Fixed Assets Depreciation3947871 435       
Tangible Fixed Assets Depreciation Charged In Period394393648       
Total Additions Including From Business Combinations Property Plant Equipment     716  1 041 
Total Assets Less Current Liabilities2 387-3 1056365 4972 8663 1012 4033 8541 485186
Trade Creditors Trade Payables  303772224727152238139
Trade Debtors Trade Receivables  3 6005 400 1 9804803 180  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 9th, October 2023 		Free Download (8 pages)

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