Good & Tillotson Ltd is a private limited company registered at 2 The Studios, Chorley Old Road, Bolton BL1 4JU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-30, this 6-year-old company is run by 2 directors.
Director Kieran C., appointed on 30 March 2018. Director Russell W., appointed on 30 March 2018.
The company is classified as "architectural activities" (Standard Industrial Classification code: 71111).
The last confirmation statement was filed on 2023-03-29 and the deadline for the next filing is 2024-04-12. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 2 The Studios |
| Office Address2 | Chorley Old Road |
| Town | Bolton |
| Post code | BL1 4JU |
| Country of origin | United Kingdom |
| Registration Number | 11285055 |
| Date of Incorporation | Fri, 30th Mar 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2018
Position: Director
Appointed: 30 March 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Russell W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kieran C. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell W.
| Notified on | 30 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kieran C.
| Notified on | 30 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 48 348 | 28 983 | 48 140 | 94 029 | 101 374 |
| Current Assets | 282 681 | 220 058 | 236 624 | 299 149 | 323 681 |
| Debtors | 132 445 | 122 257 | 117 655 | 131 436 | 147 178 |
| Net Assets Liabilities | 29 544 | 31 327 | 40 712 | 65 747 | 80 360 |
| Other Debtors | 14 271 | 14 370 | 14 120 | 14 020 | 19 697 |
| Property Plant Equipment | 2 179 | 3 915 | 4 212 | 5 675 | |
| Total Inventories | 101 888 | 68 818 | 70 829 | 73 684 | 75 129 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 983 | 18 783 | 28 583 | 38 383 | 48 183 |
| Accumulated Depreciation Impairment Property Plant Equipment | 647 | 1 951 | 3 355 | 5 247 | 6 666 |
| Average Number Employees During Period | 9 | 9 | 10 | 9 | 9 |
| Bank Borrowings Overdrafts | 41 667 | 31 667 | 10 000 | ||
| Creditors | 189 122 | 162 457 | 198 021 | 208 998 | 207 942 |
| Fixed Assets | 91 196 | 83 132 | 73 629 | 65 292 | 54 073 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 983 | 9 800 | 9 800 | 9 800 | 9 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 647 | 1 304 | 1 404 | 1 892 | 1 419 |
| Intangible Assets | 89 017 | 79 217 | 69 417 | 59 617 | 49 817 |
| Intangible Assets Gross Cost | 98 000 | 98 000 | 98 000 | 98 000 | |
| Net Current Assets Liabilities | 127 470 | 110 652 | 165 104 | 209 453 | 234 229 |
| Other Creditors | 189 122 | 162 457 | 156 354 | 177 331 | 186 275 |
| Other Taxation Social Security Payable | 44 767 | 32 031 | 46 763 | 55 949 | 56 498 |
| Property Plant Equipment Gross Cost | 2 826 | 5 866 | 7 567 | 10 922 | |
| Total Additions Including From Business Combinations Intangible Assets | 98 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 826 | 3 040 | 1 701 | 3 355 | |
| Total Assets Less Current Liabilities | 218 666 | 193 784 | 238 733 | 274 745 | 288 302 |
| Trade Creditors Trade Payables | 15 858 | 47 749 | 15 404 | 14 899 | 12 994 |
| Trade Debtors Trade Receivables | 118 174 | 107 887 | 103 535 | 117 416 | 127 481 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/29 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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