Goodfellows (estate Agents) started in year 2015 as Private Limited Company with registration number 09601140. The Goodfellows (estate Agents) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 11 West Road. Postal code: NE20 9SU.
The firm has one director. Christopher G., appointed on 20 May 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 West Road |
Office Address2 | Ponteland |
Town | Newcastle Upon Tyne |
Post code | NE20 9SU |
Country of origin | United Kingdom |
Registration Number | 09601140 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Real estate agencies |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Christopher G. The abovementioned 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 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -23 690 | 19 654 | ||||||
Balance Sheet | ||||||||
Current Assets | 951 | 41 498 | 112 650 | 84 993 | 213 170 | 465 236 | 547 531 | 589 363 |
Net Assets Liabilities | 19 654 | 81 612 | 67 721 | 151 136 | 321 898 | 429 954 | 455 024 | |
Cash Bank In Hand | 408 | |||||||
Debtors | 563 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -23 690 | 19 654 | ||||||
Tangible Fixed Assets | 361 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -23 790 | |||||||
Shareholder Funds | -23 690 | 19 654 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 78 368 | 148 162 | 78 507 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 78 368 | 109 794 | 78 507 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 148 162 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 854 | 1 039 | 1 543 | 3 221 | 8 655 | 7 215 | |
Average Number Employees During Period | 6 | 6 | 7 | 9 | 10 | |||
Creditors | 17 244 | 31 085 | 20 680 | 37 375 | 123 467 | 18 000 | 25 050 | |
Fixed Assets | 361 | 934 | 3 507 | 4 922 | 6 418 | 7 086 | 4 996 | 23 091 |
Net Current Assets Liabilities | -16 501 | 24 301 | 81 791 | 64 670 | 176 261 | 342 033 | 451 613 | 464 198 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | 47 | 226 | 357 | 466 | 264 | 671 | 2 671 |
Total Assets Less Current Liabilities | -16 860 | 25 235 | 85 298 | 69 592 | 182 679 | 349 119 | 456 609 | 487 289 |
Accruals Deferred Income | 720 | 750 | ||||||
Creditors Due After One Year | 6 830 | 4 831 | ||||||
Creditors Due Within One Year | 18 192 | 17 244 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 418 | |||||||
Tangible Fixed Assets Cost Or Valuation | 418 | |||||||
Tangible Fixed Assets Depreciation | 57 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 57 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (5 pages) |
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