Founded in 2008, Goodchilds Media, classified under reg no. 06723930 is an active company. Currently registered at The Old Star Church Street HP27 9AA, Bucks the company has been in the business for sixteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Christopher G., appointed on 15 October 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Barbara K. and who left the the firm on 15 October 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the firm until 15 October 2008.
| Office Address | The Old Star Church Street |
| Office Address2 | Princes Risborough |
| Town | Bucks |
| Post code | HP27 9AA |
| Country of origin | United Kingdom |
| Registration Number | 06723930 |
| Date of Incorporation | Wed, 15th Oct 2008 |
| Industry | Media representation services |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
| Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 15 October 2008
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Christopher G. This PSC and has 75,01-100% shares.
Christopher G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 587 | 5 854 | 4 299 | 1 617 | 486 | 326 | 1 316 | ||
| Current Assets | 4 658 | 8 777 | 5 883 | 5 854 | 5 412 | 4 305 | 2 249 | 3 588 | 3 907 |
| Debtors | 2 854 | 5 296 | 1 113 | 2 688 | 1 763 | 3 262 | 2 591 | ||
| Net Assets Liabilities | 1 478 | 4 332 | 6 857 | 8 852 | 4 749 | 4 611 | 18 408 | ||
| Other Debtors | 13 | 180 | 1 559 | 1 763 | 2 343 | 2 591 | |||
| Property Plant Equipment | 10 389 | 16 826 | 22 526 | 18 682 | 14 932 | 18 182 | 27 180 | ||
| Cash Bank In Hand | 1 804 | 8 777 | 587 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 | 2 300 | 1 478 | ||||||
| Tangible Fixed Assets | 283 | 195 | 10 389 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 13 | 2 299 | 1 477 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 724 | 3 733 | 7 098 | 10 942 | 14 692 | 18 442 | 23 444 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 446 | 9 065 | 7 000 | 14 000 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 5 283 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 4 500 | 1 690 | 85 | ||||||
| Creditors | 14 794 | 18 348 | 21 081 | 14 135 | 12 432 | 17 159 | 12 679 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 009 | 3 365 | 3 844 | 3 750 | 3 750 | 5 002 | |||
| Net Current Assets Liabilities | -269 | 2 105 | -8 911 | -12 494 | -15 669 | -9 830 | -10 183 | -13 571 | -8 772 |
| Other Creditors | 581 | 581 | 1 249 | 1 250 | 1 250 | 1 250 | 1 250 | ||
| Property Plant Equipment Gross Cost | 12 113 | 20 559 | 29 624 | 29 624 | 29 624 | 36 624 | 50 624 | ||
| Taxation Social Security Payable | 5 299 | 6 057 | 2 763 | 728 | 1 106 | 1 614 | 1 661 | ||
| Trade Creditors Trade Payables | 8 914 | 2 041 | 2 021 | 4 836 | 3 886 | 2 384 | 2 088 | ||
| Trade Debtors Trade Receivables | 933 | 1 129 | 919 | ||||||
| Capital Employed | 14 | 2 300 | 1 478 | ||||||
| Creditors Due Within One Year | 4 927 | 6 672 | 14 794 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 10 249 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 864 | 1 864 | 12 113 | ||||||
| Tangible Fixed Assets Depreciation | 1 581 | 1 669 | 1 724 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 55 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/15 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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