N J Goodrum (mediation Services) started in year 2013 as Private Limited Company with registration number 08775962. The N J Goodrum (mediation Services) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wakefield at 33 George Street. Postal code: WF1 1LX.
The firm has one director. Neil G., appointed on 14 November 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 George Street |
| Town | Wakefield |
| Post code | WF1 1LX |
| Country of origin | United Kingdom |
| Registration Number | 08775962 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Neil G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 32 281 | 38 576 | 23 060 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 26 380 | 35 027 | 26 425 | ||||||
| Cash Bank On Hand | 26 425 | 24 650 | 58 370 | 75 668 | 95 118 | 116 685 | 140 920 | ||
| Current Assets | 40 360 | 42 891 | 29 494 | 34 021 | 71 745 | 82 793 | 101 896 | 123 932 | 147 172 |
| Debtors | 13 980 | 7 864 | 3 069 | 9 371 | 13 375 | 7 125 | 6 778 | 7 247 | 6 252 |
| Net Assets Liabilities | 23 060 | 30 656 | 53 317 | 60 848 | 84 585 | 106 230 | 115 448 | ||
| Net Assets Liabilities Including Pension Asset Liability | 32 281 | 38 576 | 23 060 | ||||||
| Property Plant Equipment | 1 050 | 1 341 | 1 574 | 678 | 298 | 1 514 | 735 | ||
| Tangible Fixed Assets | 1 030 | 1 020 | 1 050 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 32 181 | 38 476 | 22 960 | ||||||
| Shareholder Funds | 32 281 | 38 576 | 23 060 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 800 | 2 651 | 72 095 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 800 | 2 651 | 72 095 | ||||||
| Accrued Liabilities Deferred Income | 1 320 | 1 320 | 1 363 | 1 320 | 1 405 | 4 562 | 4 424 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 262 | 3 081 | 4 015 | 3 339 | 3 925 | 3 253 | 4 032 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 365 | 2 241 | 7 617 | 8 974 | 8 455 | 11 461 | 7 939 | ||
| Creditors | 7 274 | 4 451 | 19 700 | 22 492 | 17 550 | 18 926 | 32 319 | ||
| Creditors Due Within One Year | 8 903 | 5 131 | 7 274 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 572 | 1 611 | |||||||
| Disposals Property Plant Equipment | 1 572 | 1 611 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 819 | 934 | 896 | 586 | 939 | 779 | |||
| Net Current Assets Liabilities | 31 457 | 37 760 | 22 220 | 29 570 | 52 045 | 60 301 | 84 346 | 105 006 | 114 853 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 261 | 1 227 | 1 265 | 29 | 178 | 36 | 134 | ||
| Property Plant Equipment Gross Cost | 3 312 | 4 422 | 5 589 | 4 017 | 4 223 | 4 767 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 210 | 255 | 302 | 131 | 59 | 290 | 140 | ||
| Provisions For Liabilities Charges | 206 | 204 | 210 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 572 | 758 | 982 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 572 | 2 330 | 3 312 | ||||||
| Tangible Fixed Assets Depreciation | 542 | 1 310 | 2 262 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 542 | 768 | 952 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | 1 167 | 206 | 2 155 | |||||
| Total Assets Less Current Liabilities | 32 487 | 38 780 | 23 270 | 30 911 | 53 619 | 60 979 | 84 644 | 106 520 | 115 588 |
| Trade Debtors Trade Receivables | 1 808 | 8 144 | 12 110 | 7 096 | 6 600 | 7 211 | 6 118 | ||
| Advances Credits Directors | 100 | ||||||||
| Advances Credits Made In Period Directors | 5 100 | ||||||||
| Advances Credits Repaid In Period Directors | 5 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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