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I.c. Goossens Limited HORNCHURCH

I.c. Goossens started in year 2007 as Private Limited Company with registration number 06082857. The I.c. Goossens company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hornchurch at Suite 1 Concept House. Postal code: RM11 1XP.

Currently there are 2 directors in the the firm, namely Antoinette G. and Ignatius G.. In addition one secretary - Antoinette G. - is with the company. As of 11 May 2024, there was 1 ex director - Antoinette G.. There were no ex secretaries.

I.c. Goossens Limited Address / Contact

Office Address Suite 1 Concept House
Office Address2 23 Billet Lane
Town Hornchurch
Post code RM11 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06082857
Date of Incorporation Mon, 5th Feb 2007
Industry Dental practice activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Antoinette G.

Position: Director

Appointed: 01 October 2017

Antoinette G.

Position: Secretary

Appointed: 05 February 2007

Ignatius G.

Position: Director

Appointed: 05 February 2007

Antoinette G.

Position: Director

Appointed: 05 February 2007

Resigned: 05 February 2007

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Antoinette G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ignatius G. This PSC owns 25-50% shares and has 25-50% voting rights.

Antoinette G.

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

Ignatius G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth231 334248 523272 661237 604214 906162 185       
Balance Sheet
Cash Bank In Hand 103 232131 43996 29391 56543 091       
Cash Bank On Hand     43 091104 341161 00376 789113 385108 401183 578131 251
Current Assets80 913105 183138 074105 82698 33743 091131 659167 003155 678207 295176 157263 593227 345
Debtors4 6911 9516 6359 5336 772 24 818 72 88987 91061 75674 01590 094
Intangible Fixed Assets200 000186 667173 334160 001146 668133 335       
Net Assets Liabilities     156 635194 445211 695221 183227 510248 385305 401382 013
Net Assets Liabilities Including Pension Asset Liability231 334248 523272 661237 604214 906162 185       
Other Debtors      24 818 72 88987 91061 75674 01587 675
Property Plant Equipment     29 10823 71218 76978 85471 35556 71043 585 
Tangible Fixed Assets15 92311 94210 52310 26438 94629 108       
Total Inventories      2 5006 0006 0006 0006 0006 0006 000
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve231 332248 521272 659237 602214 904162 183       
Shareholder Funds231 334248 523272 661237 604214 906162 185       
Other
Amount Specific Advance Or Credit Directors      12 409 72 83772 837   
Amount Specific Advance Or Credit Made In Period Directors      12 409      
Amount Specific Advance Or Credit Repaid In Period Directors       12 409  72 837  
Accumulated Amortisation Impairment Intangible Assets     66 66579 99893 331106 664119 997133 330146 663159 996
Accumulated Depreciation Impairment Property Plant Equipment     54 95259 38364 32678 03389 694106 526119 651117 784
Average Number Employees During Period      4442222
Bank Borrowings Overdrafts        12 81912 8196 27932 41114 254
Creditors     18 48011 7605 04042 19823 97322 30743 35222 705
Creditors Due After One Year 2 055  25 20018 480       
Creditors Due Within One Year 53 21449 27038 48743 84580 326       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 664      
Disposals Property Plant Equipment      1 968      
Finance Lease Liabilities Present Value Total     18 48011 7605 04029 37911 15416 02810 94110 941
Fixed Assets215 923198 609183 857170 265185 614217 900143 714125 438172 190151 358273 327280 142359 093
Increase From Amortisation Charge For Year Intangible Assets      13 33313 33313 33313 33313 33313 33313 333
Increase From Depreciation Charge For Year Property Plant Equipment      6 0954 9434 53411 66116 83213 125-1 867
Intangible Assets     133 335120 002106 66993 33680 00366 67053 33740 004
Intangible Assets Gross Cost     200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment013 33326 66639 99953 33266 665       
Intangible Fixed Assets Amortisation Charged In Period 13 33313 33313 33313 33313 333       
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000200 000        
Investments Fixed Assets     55 457    149 947183 220273 254
Issue Bonus Shares Decrease Increase In Equity           11 7272 583
Net Current Assets Liabilities23 62951 96988 80467 33954 492-37 23567 01194 86994 064120 6732 11470 96148 402
Number Shares Allotted  2222       
Number Shares Issued Fully Paid           22
Other Creditors     27 8811 81012 5682 70614 63453 25764 05780 167
Other Investments Other Than Loans     55 457-483   149 947183 220273 254
Other Taxation Social Security Payable     31 40651 31240 57521 66546 52127 67559 31053 682
Par Value Share  1111     11
Property Plant Equipment Gross Cost     84 06083 09583 095156 887161 049163 236163 236163 619
Provisions For Liabilities Balance Sheet Subtotal     5 5504 5203 5722 8732 3234 7492 3502 777
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Additions  2 0893 16239 4241 206       
Tangible Fixed Assets Cost Or Valuation38 17938 17940 26843 43082 85484 060       
Tangible Fixed Assets Depreciation22 25626 23729 74533 16643 90854 952       
Tangible Fixed Assets Depreciation Charged In Period  3 5083 42110 74211 044       
Total Additions Including From Business Combinations Property Plant Equipment      1 003 14 6764 1622 187 383
Total Assets Less Current Liabilities239 552250 578272 661237 604240 106180 665210 725220 307266 254260 145275 441351 103407 495
Trade Creditors Trade Payables     14 3194 80612 27113 15015 99627 53446 45819 899
Trade Debtors Trade Receivables            2 419
Creditors Due Within One Year Total Current Liabilities57 28453 214           
Investments Current Assets76 222            
Provisions For Liabilities Charges8 2182 055           
Tangible Fixed Assets Depreciation Charge For Period 3 981           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/01/23
filed on: 18th, March 2024 		Free Download (4 pages)

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