Founded in 2015, Good Temp, classified under reg no. 09785207 is an active company. Currently registered at 87 Hamstead Hall Road B20 1JA, Birmingham the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has one director. Mohinder S., appointed on 19 January 2022. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ragbir S.. There were no ex secretaries.
| Office Address | 87 Hamstead Hall Road |
| Office Address2 | Handsworth Wood |
| Town | Birmingham |
| Post code | B20 1JA |
| Country of origin | United Kingdom |
| Registration Number | 09785207 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 19 January 2022
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Mohinder S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Ragbir D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mohinder S.
| Notified on | 19 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ragbir D.
| Notified on | 6 April 2016 |
| Ceased on | 19 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 000 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 077 | 2 243 | 2 570 | 3 687 | 4 444 | 2 710 | 3 966 | |
| Current Assets | 8 679 | 7 610 | 8 561 | 6 904 | 7 332 | 5 735 | 7 614 | |
| Debtors | 5 602 | 5 367 | 5 991 | 3 217 | 2 888 | 3 025 | 3 648 | |
| Net Assets Liabilities | -8 717 | -28 467 | -58 926 | |||||
| Property Plant Equipment | 20 282 | 13 041 | 10 325 | 13 746 | 11 289 | 8 945 | 7 138 | |
| Cash Bank In Hand | 1 000 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 000 000 | |||||||
| Other | ||||||||
| Accrued Liabilities | 2 509 | 1 000 | 12 065 | 13 960 | 14 140 | 1 440 | 1 440 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 865 | 5 239 | 7 955 | 7 734 | 10 790 | 13 134 | 14 941 | |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||
| Bank Borrowings | 22 472 | 19 597 | ||||||
| Bank Borrowings Overdrafts | 22 472 | 19 597 | ||||||
| Corporation Tax Payable | 2 638 | |||||||
| Creditors | 11 583 | 14 127 | 16 213 | 20 538 | 27 338 | 22 472 | 19 597 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 167 | 1 750 | ||||||
| Disposals Property Plant Equipment | 16 667 | 4 000 | ||||||
| Dividends Paid | 5 000 | 14 000 | 1 908 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 865 | 3 541 | 2 716 | 1 529 | 3 056 | 2 344 | 1 807 | |
| Net Current Assets Liabilities | -2 904 | -6 517 | -7 652 | -13 634 | -20 006 | -14 940 | -46 467 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 2 144 | 1 349 | -3 052 | 1 365 | 1 956 | 1 615 | 3 376 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 188 | |||||||
| Profit Loss | -5 854 | 10 149 | -653 | -8 829 | -19 750 | -30 459 | ||
| Property Plant Equipment Gross Cost | 26 147 | 18 280 | 18 280 | 21 480 | 22 079 | 22 079 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 147 | 8 800 | 7 200 | 599 | ||||
| Total Assets Less Current Liabilities | 17 378 | 6 524 | 2 673 | 112 | -8 717 | -5 995 | -39 329 | |
| Trade Creditors Trade Payables | 491 | 1 796 | 1 661 | 2 652 | 1 076 | 3 714 | 3 125 | |
| Trade Debtors Trade Receivables | 5 414 | 5 367 | 5 991 | 3 217 | 2 888 | 3 025 | 3 648 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy