Goodwill Solutions Property started in year 2014 as Private Limited Company with registration number 09355638. The Goodwill Solutions Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Northampton at 1056 Deer Park Road. Postal code: NN3 6RX.
The firm has 2 directors, namely Damian P., Graham T.. Of them, Damian P., Graham T. have been with the company the longest, being appointed on 15 December 2014. As of 28 April 2024, there was 1 ex director - Michael B.. There were no ex secretaries.
| Office Address | 1056 Deer Park Road |
| Office Address2 | Moulton Park |
| Town | Northampton |
| Post code | NN3 6RX |
| Country of origin | United Kingdom |
| Registration Number | 09355638 |
| Date of Incorporation | Mon, 15th Dec 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 December 2014
Position: Director
Appointed: 15 December 2014
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Goodwill Solutions (Holdings) Community Interest Company from Northampton, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Goodwill Solutions (Holdings) Community Interest Company
1056 Deer Park Road, Moulton Park, Northampton, Northants, NN3 6RX, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 09353171 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 70 924 | 81 234 | 385 438 | 280 368 |
| Current Assets | 85 461 | 106 643 | 519 274 | 468 299 |
| Debtors | 14 537 | 25 409 | 133 836 | 187 931 |
| Net Assets Liabilities | 512 467 | 598 568 | 968 890 | 1 411 632 |
| Other Debtors | 14 537 | 16 309 | 6 249 | 6 251 |
| Property Plant Equipment | 2 878 209 | 2 814 693 | 2 811 520 | 3 113 646 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 581 | 2 193 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 344 671 | 454 990 | 523 416 | 526 502 |
| Amounts Owed By Group Undertakings | 100 | 126 587 | 169 530 | |
| Amounts Owed To Group Undertakings | 55 850 | 159 966 | 164 043 | 146 511 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 2 052 079 | 2 007 742 | 1 859 246 | 1 756 398 |
| Bank Borrowings Overdrafts | 1 966 176 | 1 918 598 | 1 773 343 | 1 670 495 |
| Creditors | 1 966 176 | 1 918 598 | 1 773 343 | 1 670 495 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 3 600 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 467 | |||
| Disposals Intangible Assets | 3 600 | |||
| Disposals Property Plant Equipment | 66 015 | |||
| Fixed Assets | 2 880 228 | 2 816 100 | 2 811 520 | |
| Increase From Amortisation Charge For Year Intangible Assets | 612 | 1 407 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 319 | 132 893 | 3 086 | |
| Intangible Assets | 2 019 | 1 407 | ||
| Intangible Assets Gross Cost | 3 600 | 3 600 | ||
| Net Current Assets Liabilities | -320 976 | -220 258 | 13 354 | 86 397 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 211 001 | 18 377 | 55 072 | 8 734 |
| Other Remaining Borrowings | 200 000 | |||
| Other Taxation Social Security Payable | 44 920 | 51 889 | 101 239 | 95 388 |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 370 322 | 442 742 | ||
| Property Plant Equipment Gross Cost | 3 222 880 | 3 269 683 | 3 334 936 | 3 640 148 |
| Provisions For Liabilities Balance Sheet Subtotal | 80 609 | 78 676 | 82 641 | 117 916 |
| Total Additions Including From Business Combinations Property Plant Equipment | 46 803 | 131 268 | 305 212 | |
| Total Assets Less Current Liabilities | 2 559 252 | 2 595 842 | 2 824 874 | 3 200 043 |
| Total Borrowings | 2 252 079 | 2 007 742 | ||
| Trade Creditors Trade Payables | 8 763 | 7 525 | 99 663 | 45 366 |
| Trade Debtors Trade Receivables | 9 000 | 1 000 | 12 150 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/15 filed on: 22nd, December 2023 |
confirmation statement | Free Download (5 pages) |
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