H. Goodsell & Son started in year 1957 as Private Limited Company with registration number 00579421. The H. Goodsell & Son company has been functioning successfully for sixty seven years now and its status is active. The firm's office is based in Kent at 1 Fisher Street. Postal code: ME14 2RQ.
The firm has 2 directors, namely Samuel P., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 31 August 2021 and Samuel P. has been with the company for the least time - from 5 January 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 1 Fisher Street |
| Office Address2 | Maidstone |
| Town | Kent |
| Post code | ME14 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 00579421 |
| Date of Incorporation | Tue, 5th Mar 1957 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 67 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 05 January 2022
Position: Director
Appointed: 31 August 2021
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Goddard Group Holdings Limited from Maidstone, United Kingdom. The abovementioned PSC is categorised as "a limited company", 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. Another entity in the persons with significant control register is Goodsell Kent Limited that put Maidstone, England as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Goddard Group Holdings Limited
1 Fisher Street, Maidstone, ME14 2RQ, United Kingdom
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 13093514 |
| Notified on | 31 August 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Goodsell Kent Limited
1 Fisher Street, Maidstone, ME14 2RQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England |
| Place registered | England Companies Registry |
| Registration number | 02509506 |
| Notified on | 1 June 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 428 334 | 297 681 | 229 198 |
| Current Assets | 823 042 | 704 293 | 818 334 |
| Debtors | 353 208 | 253 694 | 469 037 |
| Net Assets Liabilities | 405 396 | 190 883 | 199 666 |
| Other Debtors | 13 779 | 41 814 | 95 738 |
| Property Plant Equipment | 27 180 | 21 575 | 12 524 |
| Total Inventories | 41 500 | 152 918 | 120 099 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 203 668 | 215 529 | 150 198 |
| Amounts Owed By Related Parties | 128 122 | ||
| Average Number Employees During Period | 17 | 15 | 15 |
| Corporation Tax Payable | 28 481 | ||
| Corporation Tax Recoverable | 29 748 | 29 748 | |
| Creditors | 245 026 | 335 185 | 431 392 |
| Deferred Tax Asset Debtors | 39 088 | 48 346 | 44 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 861 | 3 976 | |
| Net Current Assets Liabilities | 578 016 | 369 108 | 386 942 |
| Other Creditors | 18 502 | 89 063 | 100 127 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 307 | ||
| Other Disposals Property Plant Equipment | 84 292 | ||
| Other Taxation Social Security Payable | 95 732 | 70 897 | 133 394 |
| Property Plant Equipment Gross Cost | 230 848 | 237 104 | 162 722 |
| Retirement Benefit Obligations Surplus | 199 800 | 199 800 | 199 800 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 256 | 9 910 | |
| Total Assets Less Current Liabilities | 605 196 | 390 683 | 399 466 |
| Trade Creditors Trade Payables | 102 311 | 175 225 | 197 871 |
| Trade Debtors Trade Receivables | 172 219 | 133 786 | 299 542 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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