Goodlad Management Services Ltd is a private limited company situated at 39 Whitehall Avenue, Ballycastle BT54 6WB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-04, this 5-year-old company is run by 2 directors.
Director Roy G., appointed on 04 June 2018. Director Deirdre G., appointed on 04 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-06-03 and the deadline for the next filing is 2024-06-17. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 39 Whitehall Avenue |
| Town | Ballycastle |
| Post code | BT54 6WB |
| Country of origin | United Kingdom |
| Registration Number | NI653460 |
| Date of Incorporation | Mon, 4th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2018
Position: Director
Appointed: 04 June 2018
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Roy G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Deirdre G. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy G.
| Notified on | 4 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Deirdre G.
| Notified on | 4 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 236 | 1 584 | 675 | 5 844 | |
| Current Assets | 20 236 | 12 224 | 10 675 | 16 564 | 32 752 |
| Debtors | 10 640 | 10 000 | 10 720 | ||
| Net Assets Liabilities | 11 230 | 6 980 | 3 130 | 1 462 | 10 321 |
| Property Plant Equipment | 295 | 236 | 189 | 151 | |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 4 386 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 133 | 180 | 218 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 3 503 | 2 | 556 | ||
| Creditors | 9 301 | 5 480 | 7 734 | 15 253 | 19 705 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
| Fixed Assets | 295 | 236 | 189 | 151 | 1 660 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 47 | 38 | ||
| Net Current Assets Liabilities | 10 935 | 6 744 | 2 941 | 2 211 | 13 047 |
| Other Creditors | 5 798 | 5 480 | 7 732 | 14 697 | |
| Property Plant Equipment Gross Cost | 369 | 369 | 369 | ||
| Total Assets Less Current Liabilities | 11 230 | 6 980 | 3 130 | 2 362 | 14 707 |
| Trade Debtors Trade Receivables | 10 640 | 10 000 | 10 720 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 8th, January 2024 |
accounts | Free Download (5 pages) |
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