Founded in 2016, Goodall Design, classified under reg no. 10503221 is an active company. Currently registered at Osborne House TW15 3QN, Ashford the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Kenneth G., appointed on 29 November 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Osborne House |
| Office Address2 | 143 - 145 Stanwell Road |
| Town | Ashford |
| Post code | TW15 3QN |
| Country of origin | United Kingdom |
| Registration Number | 10503221 |
| Date of Incorporation | Tue, 29th Nov 2016 |
| Industry | Architectural activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 29 November 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Kenneth G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kenneth G.
| Notified on | 29 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 80 972 | 102 662 | 168 869 | 182 429 | 148 383 | 120 169 |
| Current Assets | 98 449 | 112 662 | 198 869 | 192 438 | 159 196 | 131 319 |
| Debtors | 17 477 | 10 000 | 30 000 | 10 009 | 10 813 | 11 150 |
| Other Debtors | 10 000 | 10 000 | 10 000 | 10 009 | 10 813 | 11 150 |
| Property Plant Equipment | 6 019 | 5 245 | 3 935 | 2 951 | 2 214 | 1 661 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 3 754 | 5 064 | 6 048 | 6 785 | 7 338 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 34 | |||||
| Creditors | 102 049 | 117 769 | 167 716 | 134 243 | 101 780 | 85 902 |
| Fixed Assets | 6 019 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 006 | 1 748 | 1 310 | 984 | 737 | 553 |
| Net Current Assets Liabilities | -3 600 | -5 107 | 31 153 | 58 195 | 57 416 | 45 417 |
| Other Creditors | 96 356 | 109 133 | 157 129 | 127 637 | 101 753 | 85 902 |
| Other Taxation Social Security Payable | 5 115 | 7 945 | 10 754 | 6 373 | ||
| Property Plant Equipment Gross Cost | 8 025 | 8 999 | 8 999 | 8 999 | 8 999 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 025 | 974 | ||||
| Total Assets Less Current Liabilities | 2 419 | 138 | 35 088 | 61 146 | 59 630 | 47 078 |
| Trade Creditors Trade Payables | 544 | 691 | -167 | 233 | 27 | |
| Trade Debtors Trade Receivables | 7 477 | 20 000 | ||||
| Profit Loss | 26 058 | -1 516 | -12 552 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (9 pages) |
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