Founded in 2014, Goodacre Properties, classified under reg no. 09134431 is a liquidation company. Currently registered at Kroll Advisory Ltd The Chancery M2 1EW, Manchester the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | Kroll Advisory Ltd The Chancery |
Office Address2 | 58 Spring Gardens |
Town | Manchester |
Post code | M2 1EW |
Country of origin | United Kingdom |
Registration Number | 09134431 |
Date of Incorporation | Wed, 16th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 30th Jul 2023 (2023-07-30) |
Last confirmation statement dated | Sat, 16th Jul 2022 |
Joanna H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alexander H.
Notified on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -239 | 1 161 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 | 6 | ||||||
Cash Bank On Hand | 6 | 4 | 15 670 | 12 369 | 8 537 | 17 030 | ||
Current Assets | 14 493 | 34 406 | 30 309 | 17 756 | 66 915 | 129 855 | 223 245 | 334 945 |
Debtors | 14 488 | 34 400 | 30 305 | 17 756 | 51 245 | 117 486 | 214 708 | 317 915 |
Other Debtors | 34 400 | 30 305 | 17 756 | 51 245 | 117 486 | 213 508 | 312 915 | |
Property Plant Equipment | 445 | 334 | 250 | 187 | 33 432 | 25 074 | 18 806 | |
Tangible Fixed Assets | 445 | |||||||
Net Assets Liabilities | 745 | 4 062 | 1 771 | 49 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -240 | 1 160 | ||||||
Shareholder Funds | -239 | 1 161 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 651 | 172 | 172 | 172 | 172 | |||
Amount Specific Advance Or Credit Made In Period Directors | 17 651 | 177 | 229 549 | 235 143 | 299 795 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 000 | 171 113 | 174 416 | 225 235 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 148 | 259 | 343 | 406 | 1 161 | 9 519 | 15 787 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 | 43 700 | 37 965 | 30 200 | ||||
Creditors | 33 723 | 29 827 | 16 351 | 66 390 | 63 434 | 51 182 | 36 641 | |
Creditors Due Within One Year | 14 765 | 33 723 | ||||||
Fixed Assets | 33 | 478 | 367 | 283 | 220 | 33 465 | 25 107 | 18 839 |
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 84 | 63 | 755 | 8 358 | 6 268 | ||
Investments Fixed Assets | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 |
Investments In Associates | 33 | 33 | 33 | 33 | 33 | 33 | 33 | |
Net Current Assets Liabilities | -272 | 683 | 482 | 1 405 | 525 | 34 031 | 27 846 | 17 851 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 4 794 | 5 262 | 3 660 | 13 531 | 13 931 | 3 030 | 5 529 | |
Other Taxation Social Security Payable | 18 929 | 24 565 | 12 687 | 51 719 | 72 337 | 176 672 | 293 865 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 593 | 593 | 593 | 593 | 34 593 | 34 593 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 593 | |||||||
Tangible Fixed Assets Cost Or Valuation | 593 | |||||||
Tangible Fixed Assets Depreciation | 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 148 | |||||||
Total Assets Less Current Liabilities | -239 | 1 161 | 849 | 1 688 | 745 | 67 496 | 52 953 | 36 690 |
Trade Creditors Trade Payables | 1 140 | 1 000 | 1 340 | |||||
Finance Lease Liabilities Present Value Total | 19 734 | 13 217 | 6 441 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 000 | |||||||
Trade Debtors Trade Receivables | 1 200 | 5 000 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from Chancery House 30 st Johns Road Woking Surrey GU21 7SA to Kroll Advisory Ltd the Chancery 58 Spring Gardens Manchester M2 1EW on Friday 22nd September 2023 filed on: 22nd, September 2023 |
address | Free Download (2 pages) |
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