Founded in 2014, Goodwill Healthcare, classified under reg no. 09219390 is an active company. Currently registered at 74 Clarewood Grove NG11 9DY, Nottingham the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Grace M., appointed on 15 September 2014. In addition, a secretary was appointed - Nicolas M., appointed on 15 September 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 74 Clarewood Grove |
| Town | Nottingham |
| Post code | NG11 9DY |
| Country of origin | United Kingdom |
| Registration Number | 09219390 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Hospital activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Secretary
Appointed: 15 September 2014
Position: Director
Appointed: 15 September 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Grace M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Grace M.
| Notified on | 15 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -4 115 | 3 108 | 2 552 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 879 | 2 581 | 735 | 1 033 | 7 138 | 11 592 | 25 967 | 33 376 | 23 297 |
| Net Assets Liabilities | 2 552 | 903 | 5 217 | 7 793 | 265 | 1 203 | 7 192 | ||
| Cash Bank In Hand | 879 | 2 581 | 735 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 115 | 3 108 | 2 552 | ||||||
| Tangible Fixed Assets | 5 216 | 3 912 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 215 | 3 008 | 2 452 | ||||||
| Shareholder Funds | -4 115 | 3 108 | 2 552 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 095 | 2 738 | 3 225 | 3 225 | 4 778 | 6 485 | 4 371 | ||
| Fixed Assets | 5 216 | 3 912 | 2 608 | 1 304 | 13 840 | 9 076 | 4 312 | ||
| Net Current Assets Liabilities | 266 | 173 | -1 360 | 1 705 | 3 913 | 8 367 | 21 189 | 26 891 | 18 926 |
| Total Assets Less Current Liabilities | 266 | 5 389 | 2 552 | 903 | 5 217 | 22 207 | 30 265 | 31 203 | 18 926 |
| Creditors Due After One Year | 4 381 | 2 281 | |||||||
| Creditors Due Within One Year | 613 | 2 408 | 2 095 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Secured Debts | 4 994 | 4 689 | 2 095 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 520 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 520 | 6 520 | |||||||
| Tangible Fixed Assets Depreciation | 1 304 | 2 608 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 304 | 1 304 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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