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Good Reit Ltd MATLOCK

Good Reit started in year 2015 as Private Limited Company with registration number 09575220. The Good Reit company has been functioning successfully for nine years now and its status is active. The firm's office is based in Matlock at Cuckoostone Grange Cuckoostone Lane. Postal code: DE4 5LZ.

At present there are 2 directors in the the company, namely Susan W. and Peter W.. In addition one secretary - Susan W. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Good Reit Ltd Address / Contact

Office Address Cuckoostone Grange Cuckoostone Lane
Office Address2 Matlock Moor
Town Matlock
Post code DE4 5LZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09575220
Date of Incorporation Tue, 5th May 2015
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated Fri, 5th May 2023

Company staff

Susan W.

Position: Director

Appointed: 28 October 2016

Susan W.

Position: Secretary

Appointed: 01 October 2015

Peter W.

Position: Director

Appointed: 05 May 2015

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Peter W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan W.

Notified on 28 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 400       
Balance Sheet
Cash Bank On Hand2 40030 483236 015153 04071 984150 304207 0517 152
Current Assets2 400229 990443 910352 124199 915155 610224 69713 671
Debtors 199 507207 895199 084127 9315 30617 6466 519
Net Assets Liabilities2 400245 415225 161234 514228 295449 276512 5993 151 680
Other Debtors 199 507186 199191 964126 6862 3114 4286 519
Property Plant Equipment      137 388109 911
Cash Bank In Hand2 400       
Net Assets Liabilities Including Pension Asset Liability2 400       
Reserves/Capital
Shareholder Funds2 400       
Other
Accumulated Depreciation Impairment Property Plant Equipment      15 87643 353
Additions Other Than Through Business Combinations Property Plant Equipment      153 264 
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     41 66731 66721 667
Corporation Tax Payable 51 5973 4005 5103888 740  
Creditors 991 3172 097 1271 950 1461 603 3071 414 511923 844843 879
Current Tax For Period 51 5973 4005 510    
Deferred Tax Asset Debtors      10 133 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences 8 774      
Disposals Investment Property Fair Value Model      67 577 
Fixed Assets     4 236 0664 296 3634 753 554
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      -47 957307 756
Increase Decrease In Current Tax From Adjustment For Prior Periods   -20    
Increase From Depreciation Charge For Year Property Plant Equipment      15 87627 477
Investment Property 1 900 0004 020 0364 041 5384 183 1374 236 0664 158 9754 643 643
Investment Property Fair Value Model  4 020 0364 041 5384 183 1374 236 0664 158 9754 643 643
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases  3 075 4042 712 0263 171 6482 799 2702 562 6601 478 050
Net Current Assets Liabilities2 400-654 494-1 688 974-1 848 104-2 340 046-2 360 790-2 859 920-712 962
Number Shares Issued Fully Paid  144 000     
Other Creditors 991 3172 097 1271 950 1461 603 3071 372 844892 177822 212
Other Taxation Social Security Payable 5 7839 84412 32111 11813 37410 586473
Par Value Share0 1     
Profit Loss 268 0154 74619 353    
Property Plant Equipment Gross Cost      153 264 
Provisions For Liabilities Balance Sheet Subtotal 8 774  11 48911 489 45 033
Taxation Including Deferred Taxation Balance Sheet Subtotal 8 7748 7748 77411 489   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 60 3713 400     
Total Assets Less Current Liabilities2 4001 245 5062 331 0622 193 4341 843 0911 875 2761 436 4434 040 592
Total Current Tax Expense Credit  3 4005 490    
Trade Debtors Trade Receivables  21 6967 1201 2452 9953 085 
Number Shares Allotted240 000       
Share Capital Allotted Called Up Paid2 400       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Registration of charge 095752200005, created on February 22, 2024
filed on: 22nd, February 2024 		Free Download (38 pages)

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