Founded in 2016, Goose Lane, classified under reg no. 10293896 is an active company. Currently registered at Admirals Offices Main Gate Road ME4 4TZ, Chatham the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Leigh S., appointed on 25 July 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Admirals Offices Main Gate Road |
| Office Address2 | The Historic Dockyard |
| Town | Chatham |
| Post code | ME4 4TZ |
| Country of origin | United Kingdom |
| Registration Number | 10293896 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Leigh S. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Leigh S.
| Notified on | 25 July 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 746 | 79 899 | 49 289 | 92 948 | 90 897 | 57 702 | |
| Current Assets | 33 491 | 149 410 | 112 263 | 100 330 | 96 987 | 86 617 | 63 374 |
| Debtors | 31 745 | 69 511 | 62 974 | 7 382 | 6 090 | 28 915 | |
| Net Assets Liabilities | -8 527 | 36 325 | 72 191 | 87 429 | 70 179 | 71 287 | 63 635 |
| Other Debtors | 4 856 | ||||||
| Property Plant Equipment | 566 | 1 289 | 1 203 | 351 | 1 | 728 | |
| Other | |||||||
| Version Production Software | 2 022 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 1 069 | 2 204 | 3 056 | 3 406 | 3 769 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 849 | 1 509 | 1 049 | 1 090 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 45 808 | 117 598 | 44 499 | 16 476 | 30 033 | 19 282 | 4 592 |
| Fixed Assets | 3 790 | 4 513 | 4 427 | 3 575 | 3 225 | 3 952 | 4 853 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 786 | 1 135 | 852 | 350 | 363 | |
| Intangible Assets | 3 224 | 3 224 | 3 224 | 3 224 | 3 224 | 3 224 | |
| Intangible Assets Gross Cost | 3 224 | 3 224 | 3 224 | 3 224 | 3 224 | 3 224 | |
| Loans From Directors | 13 850 | 32 858 | 7 772 | 460 | 15 539 | 7 090 | |
| Net Current Assets Liabilities | -12 317 | 31 812 | 67 764 | 83 854 | 66 954 | 67 335 | 58 782 |
| Other Creditors | 206 | 167 | 145 | ||||
| Property Plant Equipment Gross Cost | 849 | 2 358 | 3 407 | 3 407 | 3 407 | 4 497 | |
| Recoverable Value-added Tax | 3 248 | ||||||
| Taxation Social Security Payable | 822 | 22 680 | 22 893 | 10 251 | 8 665 | 6 374 | |
| Total Additions Including From Business Combinations Intangible Assets | 3 224 | ||||||
| Total Assets Less Current Liabilities | 71 287 | 63 635 | |||||
| Trade Creditors Trade Payables | 30 930 | 61 893 | 13 689 | 5 765 | 5 829 | 5 818 | |
| Trade Debtors Trade Receivables | 31 745 | 69 511 | 62 974 | 7 382 | 6 090 | 20 811 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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