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Goodleigh Enterprises Limited CHELMSFORD

Founded in 2014, Goodleigh Enterprises, classified under reg no. 08926986 is an active company. Currently registered at 41 Broomfield Road CM1 1SY, Chelmsford the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Mohammad G., appointed on 6 March 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Goodleigh Enterprises Limited Address / Contact

Office Address 41 Broomfield Road
Town Chelmsford
Post code CM1 1SY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08926986
Date of Incorporation Thu, 6th Mar 2014
Industry Dental practice activities
End of financial Year 31st March
Company age 10 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 Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Mohammad G.

Position: Director

Appointed: 06 March 2014

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Mohammad G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mohammad G.

Notified on 28 April 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 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth174 444234 307       
Balance Sheet
Cash Bank On Hand 49 99829 71219 79532 1001 67446 01583 60713 119
Current Assets97 19249 998213 469391 362584 223628 605674 6661 190 5381 153 927
Debtors18 5900183 757371 567552 123626 931628 6511 106 9311 140 808
Net Assets Liabilities 234 307318 623419 231537 603720 591963 1561 279 1331 981 707
Other Debtors      1 720  
Property Plant Equipment     530 917545 057541 5221 303 954
Cash Bank In Hand78 60249 998       
Intangible Fixed Assets298 075222 205       
Net Assets Liabilities Including Pension Asset Liability174 444234 307       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve174 344234 207       
Shareholder Funds174 444234 307       
Other
Total Fixed Assets Additions379 349        
Total Fixed Assets Cost Or Valuation379 349379 349       
Total Fixed Assets Depreciation81 274157 144       
Total Fixed Assets Depreciation Charge In Period81 27475 870       
Accrued Liabilities Deferred Income 2 3321 1341 2002 3322 9523 0003 1983 358
Accumulated Amortisation Impairment Intangible Assets 157 144233 014308 884379 349379 349379 349379 349379 349
Accumulated Depreciation Impairment Property Plant Equipment      3 2636 79833 449
Additions Other Than Through Business Combinations Investment Property Fair Value Model     530 917   
Additions Other Than Through Business Combinations Property Plant Equipment     530 91717 403 448 071
Amortisation Rate Used For Intangible Assets  20202020202020
Amounts Owed By Directors  183 757      
Amounts Owed To Directors 1 630   50 356136 750363 985382 746
Average Number Employees During Period     11  
Balances Amounts Owed By Related Parties    552 123626 931   
Balances Amounts Owed To Related Parties     50 356   
Bank Borrowings Overdrafts     13 39950 000  
Corporation Tax Payable 33 93440 04741 39644 28842 92352 13071 73064 081
Creditors 37 89641 18142 59646 620109 630253 880450 912450 185
Depreciation Rate Used For Property Plant Equipment      252525
Increase From Amortisation Charge For Year Intangible Assets  75 87075 87070 465    
Increase From Depreciation Charge For Year Property Plant Equipment      3 2633 53526 651
Intangible Assets 222 205146 33570 465     
Intangible Assets Gross Cost  379 349379 349379 349379 349379 349379 349379 349
Investment Property Fair Value Model     530 917530 917  
Net Current Assets Liabilities-123 63112 102172 288348 766537 603518 975420 786739 626703 742
Number Shares Issued Fully Paid 100100100100100100100100
Par Value Share  1111111
Property Plant Equipment Gross Cost     530 917548 320548 3201 337 403
Taxation Including Deferred Taxation Balance Sheet Subtotal      2 6872 01525 989
Total Assets Less Current Liabilities174 444234 307318 623419 231537 6031 049 892965 8431 281 1482 007 696
Total Increase Decrease From Revaluations Property Plant Equipment        341 012
Trade Creditors Trade Payables      12 00011 999 
Creditors Due Within One Year Total Current Liabilities220 82337 896       
Fixed Assets298 075222 205       
Intangible Fixed Assets Additions379 349        
Intangible Fixed Assets Aggregate Amortisation Impairment81 274157 144       
Intangible Fixed Assets Amortisation Charged In Period81 27475 870       
Intangible Fixed Assets Cost Or Valuation379 349379 349       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage
Confirmation statement with no updates March 6, 2023
filed on: 11th, May 2023 		Free Download (3 pages)

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