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Goodmast Limited MILTON KEYNES

Goodmast started in year 1996 as Private Limited Company with registration number 03292918. The Goodmast company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK11 1AA.

Currently there are 2 directors in the the company, namely Lindsay H. and Michael H.. In addition one secretary - Lindsay H. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Goodmast Limited Address / Contact

Office Address 9 High Street
Office Address2 Stony Stratford
Town Milton Keynes
Post code MK11 1AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03292918
Date of Incorporation Mon, 16th Dec 1996
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 28 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Lindsay H.

Position: Director

Appointed: 17 July 2012

Lindsay H.

Position: Secretary

Appointed: 15 January 1997

Michael H.

Position: Director

Appointed: 15 January 1997

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 December 1996

Resigned: 15 January 1997

London Law Services Limited

Position: Nominee Director

Appointed: 16 December 1996

Resigned: 15 January 1997

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Michael H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Lindsay H. This PSC owns 25-50% shares.

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Lindsay H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-312024-01-31
Balance Sheet
Cash Bank On Hand104 88570 95070 46344 880    
Current Assets166 275339 537123 05990 86370 19159 85447 20012 544
Debtors61 390268 58752 59645 983    
Net Assets Liabilities103 93967 38955 67119 4044062 8825142
Other Debtors3       
Property Plant Equipment11 8031 9312 0641 641    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   3 6903 6903 8113 7603 760
Accumulated Depreciation Impairment Property Plant Equipment25 16112 75113 29413 717    
Average Number Employees During Period 2222222
Comprehensive Income Expense73 52689 45090 28275 733    
Corporation Tax Payable18 72920 84521 16917 838    
Creditors75 570273 71169 35573 08367 48754 26943 8148 782
Depreciation Rate Used For Property Plant Equipment  1515    
Disposals Decrease In Depreciation Impairment Property Plant Equipment 12 881      
Disposals Property Plant Equipment 22 282      
Dividends Paid90 000126 000102 000112 000    
Fixed Assets11 8031 9312 0641 6411 3921 108888 
Income Expense Recognised Directly In Equity-90 000-126 000-102 000-112 000    
Increase From Depreciation Charge For Year Property Plant Equipment 471543423    
Net Current Assets Liabilities90 70565 82653 70417 7802 7045 5853 3863 762
Other Creditors6 4214 9165 3974 527    
Other Taxation Social Security Payable1 83915 9357 4703 170    
Par Value Share  11    
Profit Loss73 52689 45090 28275 733    
Property Plant Equipment Gross Cost36 96414 68215 35815 358    
Provisions For Liabilities Balance Sheet Subtotal-1 4313689717    
Total Assets Less Current Liabilities102 50867 75755 76823 1114 0966 6934 2743 762
Trade Creditors Trade Payables48 581232 01535 31947 548    
Trade Debtors Trade Receivables61 387268 58752 59645 983    
Advances Credits Directors3 1431 5862 0078373 2957105 5107 736
Advances Credits Made In Period Directors7751 5574211 1704 1324 0056 220 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Tuesday 31st January 2023
filed on: 9th, April 2023 		Free Download (9 pages)

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