Goodbooks (skipton) Limited is a private limited company situated at Duke House, Duke Street, Skipton BD23 2HQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 1 director.
Director Andrew P., appointed on 19 July 2017.
The company is officially classified as "accounting and auditing activities" (SIC: 69201).
The latest confirmation statement was sent on 2023-07-18 and the date for the next filing is 2024-08-01. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Duke House |
| Office Address2 | Duke Street |
| Town | Skipton |
| Post code | BD23 2HQ |
| Country of origin | United Kingdom |
| Registration Number | 10874907 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 068 | 5 983 | 1 697 | 1 049 | 1 226 | |
| Current Assets | 20 128 | 13 633 | 21 880 | 24 002 | 30 201 | |
| Debtors | 18 060 | 7 650 | 5 988 | 8 883 | 13 475 | |
| Net Assets Liabilities | 142 | 858 | -15 471 | 560 | 1 530 | 9 537 |
| Other Debtors | 3 859 | 1 181 | ||||
| Property Plant Equipment | 30 209 | 28 250 | 24 331 | 20 708 | 18 058 | |
| Total Inventories | 14 195 | 14 070 | 15 500 | |||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||
| Accrued Liabilities | 26 | 160 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 322 | 5 725 | 10 280 | 14 872 | 19 275 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 444 | 636 | 969 | 1 753 | ||
| Amounts Owed By Group Undertakings Participating Interests | 320 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 298 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | |
| Bank Borrowings | 28 750 | 22 500 | 12 945 | 4 945 | 3 195 | |
| Bank Borrowings Overdrafts | 7 500 | 9 250 | 7 928 | 3 750 | ||
| Creditors | 7 229 | 19 517 | 24 706 | 36 235 | 18 745 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 403 | 4 555 | 4 592 | 4 403 | ||
| Loans From Directors | 2 297 | 1 096 | 10 883 | 16 782 | ||
| Net Current Assets Liabilities | 12 899 | -5 884 | -2 826 | -12 233 | 11 456 | |
| Other Creditors | 1 019 | 8 000 | 9 431 | 6 116 | ||
| Other Provisions Balance Sheet Subtotal | 1 337 | |||||
| Prepayments Accrued Income | 8 472 | 5 684 | 4 198 | 5 040 | 7 517 | |
| Property Plant Equipment Gross Cost | 31 531 | 33 975 | 34 611 | 35 580 | 37 333 | |
| Recoverable Value-added Tax | 3 489 | |||||
| Taxation Social Security Payable | 135 | -4 | 461 | 2 145 | 4 770 | |
| Total Assets Less Current Liabilities | 43 108 | 22 366 | 21 505 | 8 475 | 29 514 | |
| Trade Creditors Trade Payables | 3 778 | 2 256 | 2 106 | 4 719 | 4 458 | |
| Trade Debtors Trade Receivables | 1 920 | 785 | 1 790 | 3 843 | 5 958 | |
| Value-added Tax Payable | 1 467 | 2 362 | 4 418 | 5 607 | ||
| Fixed Assets | 1 689 | 30 209 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 094 | 5 063 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, November 2023 |
accounts | Free Download (7 pages) |
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