Jimmy A Goodger Ltd is a private limited company located at 19/21 Swan Street, West Malling ME19 6JU. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-08, this 7-year-old company is run by 1 director.
Director Jimmy G., appointed on 08 May 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-05-07 and the date for the subsequent filing is 2024-05-21. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 19/21 Swan Street |
| Town | West Malling |
| Post code | ME19 6JU |
| Country of origin | United Kingdom |
| Registration Number | 10758980 |
| Date of Incorporation | Mon, 8th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (167 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 08 May 2017
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Jimmy G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jimmy G.
| Notified on | 8 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 915 | 22 | 2 129 | 3 551 | 244 | 120 |
| Current Assets | 10 478 | 18 559 | 10 396 | 16 234 | 8 034 | 5 064 |
| Debtors | 9 563 | 18 537 | 8 267 | 12 683 | 7 790 | 4 944 |
| Net Assets Liabilities | 7 965 | 4 845 | -582 | -1 551 | ||
| Other Debtors | 9 563 | 18 537 | 8 267 | 12 683 | 7 790 | 4 944 |
| Property Plant Equipment | 13 125 | 12 866 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 6 164 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 4 030 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Balances Amounts Owed To Related Parties | 2 189 | |||||
| Bank Borrowings Overdrafts | 8 499 | 6 499 | 4 580 | |||
| Corporation Tax Payable | 2 297 | 9 561 | ||||
| Creditors | 5 686 | 12 307 | 2 431 | 8 499 | 6 499 | 4 580 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 4 289 | ||||
| Net Current Assets Liabilities | 4 792 | 6 252 | 7 965 | 13 344 | 5 917 | 3 029 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 3 389 | 2 746 | 1 560 | 780 | 781 | 781 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 164 | |||||
| Other Disposals Property Plant Equipment | 19 030 | |||||
| Other Taxation Social Security Payable | 9 561 | 871 | 609 | -665 | -665 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 15 000 | 19 030 | ||||
| Total Assets Less Current Liabilities | 17 917 | 19 118 | 7 965 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2017-05-08 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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