Founded in 2015, Goal Enterprise (neath), classified under reg no. 09739033 is an active company. Currently registered at 43 Ridgewood Gardens SA11 3QQ, Neath the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Adrian H., Stephen H.. Of them, Adrian H., Stephen H. have been with the company the longest, being appointed on 19 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Ridgewood Gardens |
| Office Address2 | Cimla |
| Town | Neath |
| Post code | SA11 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 09739033 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2015
Position: Director
Appointed: 19 August 2015
The register of PSCs who own or control the company includes 2 names. As we identified, there is Stephen H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Adrian H. This PSC owns 25-50% shares.
Stephen H.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
Adrian H.
| Notified on | 18 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 891 | 7 884 | 23 564 | 47 007 | 15 017 | 28 387 | |
| Current Assets | 100 | 1 991 | 7 984 | 23 664 | 48 089 | 15 017 | |
| Debtors | 100 | 100 | 100 | 100 | 1 082 | ||
| Other Debtors | 100 | 100 | 100 | 100 | 1 082 | ||
| Property Plant Equipment | 24 284 | 23 831 | 23 430 | 24 177 | 24 971 | 24 484 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 427 | 880 | 1 281 | 1 734 | 2 275 | 2 762 | |
| Average Number Employees During Period | 8 | 15 | 15 | 17 | 12 | 15 | |
| Creditors | 47 533 | 51 357 | 52 731 | 53 709 | 7 402 | 7 621 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 453 | 401 | 453 | 541 | 487 | |
| Net Current Assets Liabilities | 100 | -45 542 | -43 373 | -29 067 | -5 620 | 7 615 | 20 766 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 45 761 | 49 943 | 51 333 | 52 868 | 255 | 256 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 711 | 24 711 | 24 711 | 25 911 | 27 246 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 711 | 1 200 | 1 335 | ||||
| Total Assets Less Current Liabilities | 100 | -21 258 | -19 542 | -5 637 | 18 557 | 32 586 | 45 250 |
| Trade Creditors Trade Payables | 1 772 | 1 414 | 1 398 | 841 | 3 224 | 2 404 | |
| Other Taxation Social Security Payable | 3 923 | 4 961 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/18 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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