Goathland Property Services Ltd is a private limited company registered at 115 Chester Road, Sunderland SR4 7HG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-31, this 6-year-old company is run by 2 directors.
Director Alan W., appointed on 15 March 2018. Director Warren B., appointed on 10 February 2018.
The company is categorised as "development of building projects" (Standard Industrial Classification code: 41100), "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2022-08-30 and the due date for the subsequent filing is 2023-09-13. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 115 Chester Road |
| Town | Sunderland |
| Post code | SR4 7HG |
| Country of origin | United Kingdom |
| Registration Number | 10939766 |
| Date of Incorporation | Thu, 31st Aug 2017 |
| Industry | Development of building projects |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
| Last confirmation statement dated | Tue, 30th Aug 2022 |
Position: Director
Appointed: 15 March 2018
Position: Director
Appointed: 10 February 2018
The register of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Alan W. This PSC and has 25-50% shares. Another one in the PSC register is Warren B. This PSC . The third one is Anthony B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alan W.
| Notified on | 7 June 2020 |
| Nature of control: |
25-50% shares |
Warren B.
| Notified on | 21 September 2018 |
| Nature of control: |
right to appoint and remove directors |
Anthony B.
| Notified on | 31 August 2017 |
| Ceased on | 1 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 674 | 47 590 | 64 400 | ||
| Current Assets | 13 674 | 51 107 | 88 571 | 54 084 | 31 874 |
| Debtors | 3 517 | ||||
| Net Assets Liabilities | 7 067 | 22 030 | 17 744 | 32 | -1 207 |
| Property Plant Equipment | 5 200 | 3 900 | 2 925 | ||
| Total Inventories | 24 171 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 600 | 3 575 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | |
| Creditors | 8 215 | 1 368 | 45 000 | 33 021 | 23 437 |
| Finance Lease Liabilities Present Value Total | 2 367 | 2 367 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 300 | 975 | ||
| Net Current Assets Liabilities | 5 459 | 19 498 | 59 819 | 33 053 | 22 230 |
| Other Creditors | 4 996 | 7 036 | |||
| Property Plant Equipment Gross Cost | 6 500 | 6 500 | |||
| Taxation Social Security Payable | 852 | 16 173 | |||
| Total Assets Less Current Liabilities | 10 659 | 23 398 | 62 744 | 33 053 | 22 230 |
| Trade Creditors Trade Payables | 6 033 | ||||
| Trade Debtors Trade Receivables | 3 517 | ||||
| Amount Specific Advance Or Credit Directors | 103 | 906 | 573 | 28 | |
| Amount Specific Advance Or Credit Made In Period Directors | 103 | 803 | 601 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 906 | ||||
| Dividends Paid | 45 000 | ||||
| Fixed Assets | 2 925 | ||||
| Number Shares Issued Fully Paid | 2 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 40 714 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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