Pj Goodacre Consultants started in year 2014 as Private Limited Company with registration number 09109471. The Pj Goodacre Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Basildon at 2 Lords Court. Postal code: SS13 1SS.
The company has one director. Paul G., appointed on 1 July 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Lords Court |
Office Address2 | Cricketers Way |
Town | Basildon |
Post code | SS13 1SS |
Country of origin | United Kingdom |
Registration Number | 09109471 |
Date of Incorporation | Tue, 1st Jul 2014 |
Industry | Other engineering activities |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Paul G. The abovementioned PSC and has 75,01-100% shares.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
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 |
Net Worth | 149 | -5 140 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 197 | 5 056 | 7 877 | 8 283 | 8 873 | 3 010 | 1 337 | 4 903 | |
Current Assets | 14 249 | 12 197 | 11 896 | 7 877 | 8 283 | 9 675 | 3 604 | 1 645 | 4 903 |
Debtors | 7 200 | 9 000 | 6 840 | 802 | 594 | 308 | |||
Net Assets Liabilities | -5 140 | -1 456 | -7 998 | -13 294 | -5 229 | -12 808 | -15 061 | -7 461 | |
Property Plant Equipment | 13 283 | 27 071 | 20 303 | 15 227 | 11 420 | 27 743 | 21 289 | 15 926 | |
Cash Bank In Hand | 7 049 | 3 197 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 149 | -5 140 | |||||||
Tangible Fixed Assets | 17 711 | 13 283 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 148 | -5 141 | |||||||
Shareholder Funds | 149 | -5 140 | |||||||
Other | |||||||||
Total Fixed Assets Cost Or Valuation | 23 615 | 23 615 | |||||||
Total Fixed Assets Depreciation | 5 904 | 10 332 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 428 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 332 | 9 023 | 15 791 | 20 867 | 24 674 | 9 247 | 16 343 | 21 706 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 094 | 36 990 | 642 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |
Creditors | 18 491 | 16 810 | 17 632 | 23 326 | 24 574 | 20 745 | 21 398 | 19 004 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 332 | 24 674 | |||||||
Disposals Property Plant Equipment | 23 615 | 36 094 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 023 | 6 768 | 5 076 | 3 807 | 9 247 | 7 096 | 5 363 | ||
Net Current Assets Liabilities | -2 051 | -6 294 | -4 914 | -9 755 | -15 043 | -14 899 | -17 141 | -19 753 | -14 101 |
Property Plant Equipment Gross Cost | 23 615 | 36 094 | 36 094 | 36 094 | 36 094 | 36 990 | 37 632 | 37 632 | |
Total Assets Less Current Liabilities | 15 660 | 6 989 | 22 157 | 10 548 | 184 | -3 479 | 10 602 | 1 536 | 1 825 |
Creditors Due After One Year Total Noncurrent Liabilities | 15 511 | 12 129 | |||||||
Creditors Due Within One Year Total Current Liabilities | 16 300 | 18 491 | |||||||
Fixed Assets | 17 711 | 13 283 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 615 | 23 615 | |||||||
Tangible Fixed Assets Depreciation | 5 904 | 10 332 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 428 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 1, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy