Founded in 2010, Goodharts Solicitors, classified under reg no. 07325962 is an active company. Currently registered at Rotterdam House NE1 3DY, Newcastle Upon Tyne the company has been in the business for 14 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Marie C. and Anne C.. In addition one secretary - Marie C. - is with the company. As of 30 April 2024, there was 1 ex director - Marie C.. There were no ex secretaries.
Office Address | Rotterdam House |
Office Address2 | 116 Quayside |
Town | Newcastle Upon Tyne |
Post code | NE1 3DY |
Country of origin | United Kingdom |
Registration Number | 07325962 |
Date of Incorporation | Mon, 26th Jul 2010 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Marie C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anne C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Marie C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Anne C.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 397 | 442 | 3 156 | 3 156 | 733 | 1 373 | 2 541 | 2 561 |
Current Assets | 259 660 | 125 069 | 108 594 | 108 593 | 151 041 | 202 077 | 153 837 | 157 358 |
Debtors | 245 090 | 118 914 | 73 748 | 73 747 | 148 674 | 192 744 | 148 880 | 140 287 |
Net Assets Liabilities | 44 777 | 22 772 | 26 309 | 26 309 | 29 467 | 13 975 | 6 932 | 6 134 |
Other Debtors | 190 797 | 83 979 | 71 409 | 71 408 | 139 166 | 179 698 | 147 166 | 136 880 |
Property Plant Equipment | 878 | 599 | 449 | 449 | 336 | 250 | 187 | 723 |
Total Inventories | 14 173 | 5 713 | 31 690 | 31 690 | 1 634 | 7 960 | 2 416 | 14 510 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 604 | 3 883 | 4 033 | 4 033 | 4 146 | 4 232 | 4 295 | 4 501 |
Administrative Expenses | 139 434 | 85 418 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 18 884 | 13 508 | 6 321 | 6 321 | 38 494 | 65 836 | 45 388 | 43 079 |
Creditors | 18 884 | 13 508 | 6 321 | 6 321 | 38 494 | 65 836 | 45 388 | 43 079 |
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 150 | 113 | 85 | 63 | 207 | ||
Interest Payable Similar Charges Finance Costs | 2 089 | 7 525 | ||||||
Net Current Assets Liabilities | 62 932 | 35 830 | 32 181 | 32 181 | 67 625 | 79 561 | 52 133 | 48 490 |
Operating Profit Loss | 43 637 | 38 334 | ||||||
Other Creditors | 31 026 | 8 311 | 25 089 | 25 089 | 36 429 | 57 264 | 52 592 | 55 083 |
Other Interest Receivable Similar Income Finance Income | 7 | 2 | ||||||
Other Taxation Social Security Payable | 122 592 | 69 685 | 41 598 | 41 598 | 30 018 | 55 885 | 35 515 | 40 150 |
Profit Loss | 33 537 | 23 162 | ||||||
Profit Loss On Ordinary Activities Before Tax | 41 555 | 30 811 | ||||||
Property Plant Equipment Gross Cost | 4 482 | 4 482 | 4 482 | 4 482 | 4 482 | 4 482 | 5 224 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 018 | 7 649 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 742 | |||||||
Total Assets Less Current Liabilities | 63 810 | 36 429 | 32 630 | 32 630 | 67 961 | 79 811 | 52 320 | 49 213 |
Trade Creditors Trade Payables | 37 796 | 5 518 | 3 887 | 3 886 | 11 320 | 9 317 | 13 547 | 13 585 |
Trade Debtors Trade Receivables | 54 293 | 34 935 | 2 339 | 2 339 | 9 508 | 13 046 | 1 714 | 3 407 |
Turnover Revenue | 183 071 | 123 752 | ||||||
Amount Specific Advance Or Credit Directors | 93 430 | 43 661 | 28 583 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 47 814 | 53 617 | 32 462 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 15 619 | 103 386 | 47 540 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 149 | 149 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (13 pages) |
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