Goodridge Technical Audio Services started in year 2014 as Private Limited Company with registration number 09131165. The Goodridge Technical Audio Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bristol at 23 Belmont Road. Postal code: BS6 5AW.
The company has one director. Daniel G., appointed on 15 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Belmont Road |
Office Address2 | St. Andrews |
Town | Bristol |
Post code | BS6 5AW |
Country of origin | United Kingdom |
Registration Number | 09131165 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (377 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Daniel G. This PSC and has 75,01-100% shares.
Daniel G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 139 | 28 983 | 67 354 | 72 124 | 148 497 | 146 129 | 135 539 | 87 309 | |
Current Assets | 34 858 | 33 143 | 30 843 | 69 552 | 72 124 | 148 497 | 150 329 | 137 099 | 96 255 |
Debtors | 5 955 | 32 004 | 1 860 | 2 198 | 4 200 | 1 560 | 8 946 | ||
Net Assets Liabilities | 23 007 | 28 140 | 57 200 | 75 998 | 130 096 | 144 201 | 130 823 | 96 267 | |
Other Debtors | 975 | ||||||||
Property Plant Equipment | 18 795 | 20 630 | 18 780 | 30 300 | 29 176 | 26 206 | 20 866 | 20 961 | |
Cash Bank In Hand | 28 903 | 1 139 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 070 | 23 007 | |||||||
Tangible Fixed Assets | 13 781 | 18 795 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 069 | 23 006 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 859 | 16 017 | 20 712 | 26 058 | 33 351 | 39 902 | 46 856 | 50 555 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 993 | 2 845 | 16 866 | 6 169 | 3 581 | 1 614 | 3 794 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 9 026 | 9 161 | |||||||
Creditors | 28 931 | 23 333 | 31 132 | 26 426 | 47 577 | 32 334 | 27 142 | 20 949 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 158 | 4 695 | 5 346 | 7 293 | 6 551 | 6 954 | 3 699 | ||
Net Current Assets Liabilities | 14 462 | 4 212 | 7 510 | 38 420 | 45 698 | 100 920 | 117 995 | 109 957 | 75 306 |
Other Creditors | 8 149 | 7 021 | 7 457 | 6 905 | 7 017 | 13 461 | 15 383 | 8 928 | |
Other Taxation Social Security Payable | 6 404 | 6 848 | |||||||
Property Plant Equipment Gross Cost | 29 654 | 36 647 | 39 492 | 56 358 | 62 527 | 66 108 | 67 722 | 71 516 | |
Taxation Social Security Payable | 16 009 | 23 578 | 19 521 | 37 534 | 18 744 | 11 491 | 11 288 | ||
Trade Creditors Trade Payables | 5 352 | 303 | 97 | 3 026 | 129 | 268 | 733 | ||
Trade Debtors Trade Receivables | 32 004 | 1 860 | 2 198 | 4 200 | 1 560 | 7 971 | |||
Capital Employed | 7 070 | 23 007 | |||||||
Creditors Due After One Year | 21 173 | ||||||||
Creditors Due Within One Year | 20 396 | 28 931 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 18 375 | 11 279 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 375 | 29 654 | |||||||
Tangible Fixed Assets Depreciation | 4 594 | 10 859 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 594 | 6 265 | |||||||
Total Assets Less Current Liabilities | 28 243 | 23 007 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 5th, October 2023 |
accounts | Free Download (5 pages) |
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