Goodall Management started in year 2000 as Private Limited Company with registration number 04016962. The Goodall Management company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in West Midlands at 26-28 Goodall Street. Postal code: WS1 1QL.
There is a single director in the company at the moment - Timothy C., appointed on 19 June 2000. In addition, a secretary was appointed - Julie C., appointed on 19 June 2000. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 26-28 Goodall Street |
Office Address2 | Walsall |
Town | West Midlands |
Post code | WS1 1QL |
Country of origin | United Kingdom |
Registration Number | 04016962 |
Date of Incorporation | Mon, 19th Jun 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As we established, there is Timothy C. This PSC and has 25-50% shares.
Timothy C.
Notified on | 4 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 126 565 | 126 346 | 118 080 | 106 118 | 109 868 | 116 684 | 133 875 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 31 383 | 6 493 | 1 627 | 28 054 | 7 699 | 13 131 | |||||||
Current Assets | 146 654 | 42 574 | 40 206 | 62 869 | 51 757 | 59 811 | 62 629 | 80 213 | 56 056 | 51 143 | 85 758 | 98 853 | 60 334 |
Debtors | 115 271 | 36 081 | 38 579 | 34 815 | 44 058 | 46 680 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 126 565 | 126 346 | 118 080 | 106 118 | 109 868 | 116 684 | 133 875 | ||||||
Tangible Fixed Assets | 196 076 | 189 649 | 183 877 | 178 830 | 174 921 | 171 061 | |||||||
Net Assets Liabilities | 151 794 | 173 694 | 197 977 | 197 685 | 199 347 | 195 718 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 126 563 | 126 344 | 118 078 | 106 116 | 109 866 | 116 682 | |||||||
Shareholder Funds | 126 565 | 126 346 | 118 080 | 106 118 | 109 868 | 116 684 | 133 875 | ||||||
Other | |||||||||||||
Creditors Due Within One Year Total Current Liabilities | 216 165 | 217 699 | |||||||||||
Fixed Assets | 196 076 | 189 649 | 183 877 | 178 830 | 174 921 | 171 061 | 167 703 | 165 569 | 163 244 | 178 386 | 191 094 | 191 999 | 188 780 |
Net Current Assets Liabilities | -69 511 | -63 303 | -65 797 | -72 712 | -65 053 | 29 526 | 21 833 | 39 036 | 19 034 | 19 591 | 55 591 | 39 211 | 29 629 |
Tangible Fixed Assets Additions | 200 | 460 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 210 313 | 210 513 | 210 513 | 210 513 | 210 973 | 210 973 | |||||||
Tangible Fixed Assets Depreciation | 14 237 | 20 864 | 26 636 | 31 683 | 36 052 | 39 912 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 6 626 | ||||||||||||
Total Assets Less Current Liabilities | 126 565 | 126 346 | 118 080 | 106 118 | 109 868 | 116 684 | 189 536 | 204 605 | 182 278 | 197 977 | 246 685 | 231 210 | 218 409 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 41 177 | 37 022 | 31 552 | 30 167 | 59 642 | 30 705 | |||||||
Creditors Due After One Year | 83 903 | 55 661 | |||||||||||
Creditors Due Within One Year | 105 877 | 106 003 | 135 581 | 116 810 | 30 285 | 40 796 | |||||||
Number Shares Allotted | 2 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 772 | 5 047 | 4 369 | 3 860 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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