Goodwins Credit Management Ltd is a private limited company registered at Suite 106-108 Navigation House, Port Of Tyne, South Shields NE34 0AB. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 1 director.
Director Rachel S., appointed on 25 August 2017.
The company is officially categorised as "financial management" (SIC code: 70221).
The last confirmation statement was sent on 2023-10-15 and the due date for the subsequent filing is 2024-10-29. Furthermore, the annual accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | Suite 106-108 Navigation House |
| Office Address2 | Port Of Tyne |
| Town | South Shields |
| Post code | NE34 0AB |
| Country of origin | United Kingdom |
| Registration Number | 10934394 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Financial management |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (391 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 25 August 2017
The register of PSCs that own or control the company consists of 1 name. As we found, there is Rachel S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Rachel S.
| Notified on | 19 September 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 960 | 27 400 | 106 987 | 80 238 | 78 286 | 55 870 |
| Current Assets | 19 709 | 30 716 | 124 487 | 98 813 | 90 661 | 68 245 |
| Debtors | 12 749 | 3 316 | 17 500 | 18 575 | 12 375 | 12 375 |
| Net Assets Liabilities | 2 073 | 8 328 | 9 024 | 44 | 8 374 | 16 347 |
| Other Debtors | 12 749 | 3 316 | ||||
| Property Plant Equipment | 13 530 | 14 785 | 12 124 | 9 941 | 8 053 | |
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 970 | 6 215 | 8 876 | 11 059 | 12 947 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | 4 500 | ||||
| Average Number Employees During Period | 1 | 6 | 6 | 6 | ||
| Bank Borrowings | 50 000 | 50 000 | 41 366 | 24 828 | ||
| Creditors | 17 636 | 35 918 | 80 248 | 60 893 | 50 862 | 35 123 |
| Fixed Assets | 14 785 | 12 124 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 970 | 3 245 | 2 183 | 1 888 | ||
| Net Current Assets Liabilities | 2 073 | -5 202 | 44 239 | 37 920 | 39 799 | 33 122 |
| Other Creditors | 4 250 | |||||
| Property Plant Equipment Gross Cost | 16 500 | 21 000 | 21 000 | 21 000 | 21 000 | |
| Taxation Social Security Payable | 13 386 | 35 918 | 80 248 | 60 893 | 50 862 | 35 123 |
| Total Assets Less Current Liabilities | 8 328 | 59 024 | 50 044 | 49 740 | 41 175 | |
| Trade Debtors Trade Receivables | 17 500 | 18 575 | 12 375 | 12 375 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts data made up to 31st August 2023 filed on: 30th, October 2023 |
accounts | Free Download (12 pages) |
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