Founded in 2013, S&J Goodland, classified under reg no. NI620114 is an active company. Currently registered at 19 Bracken Road BT63 5PH, Craigavon the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 2 directors in the the company, namely Jacqueline G. and William G.. In addition one secretary - Jacqueline G. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Bracken Road |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT63 5PH |
| Country of origin | United Kingdom |
| Registration Number | NI620114 |
| Date of Incorporation | Thu, 29th Aug 2013 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 29 August 2013
Position: Director
Appointed: 29 August 2013
Position: Director
Appointed: 29 August 2013
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Jacqueline G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is William G. This PSC owns 25-50% shares.
Jacqueline G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
William G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 31 782 | 33 296 | 11 042 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 956 | |||||||
| Current Assets | 49 756 | 47 119 | 43 499 | 42 024 | 57 458 | 49 528 | 63 363 | 79 152 |
| Debtors | 48 001 | 42 929 | 43 499 | 42 024 | 43 000 | |||
| Net Assets Liabilities | 11 042 | 23 029 | 48 533 | |||||
| Other Debtors | 369 | 358 | 498 | |||||
| Cash Bank In Hand | 1 755 | 4 190 | ||||||
| Intangible Fixed Assets | 60 300 | 53 600 | 46 900 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 31 782 | 33 296 | 11 042 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 31 682 | 33 196 | 10 942 | |||||
| Shareholder Funds | 31 782 | 33 296 | 11 042 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 274 | 2 766 | 2 513 | 4 165 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 20 100 | 26 800 | 33 500 | |||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 048 | 4 689 | ||||||
| Corporation Tax Payable | 10 034 | 12 420 | 17 920 | |||||
| Creditors | 26 351 | 27 668 | 26 151 | 24 945 | 28 493 | 28 482 | ||
| Fixed Assets | 60 300 | 53 600 | 46 900 | 33 500 | 26 800 | 20 941 | 14 349 | |
| Increase From Amortisation Charge For Year Intangible Assets | 6 700 | 6 700 | ||||||
| Intangible Assets | 46 900 | 40 200 | 33 500 | |||||
| Intangible Assets Gross Cost | 67 000 | 67 000 | ||||||
| Net Current Assets Liabilities | 15 330 | 21 758 | 17 148 | 14 356 | 29 531 | 25 419 | 35 494 | 51 348 |
| Other Creditors | 3 693 | 2 476 | 2 753 | |||||
| Other Taxation Social Security Payable | 7 576 | 8 083 | 7 752 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 498 | 836 | 624 | 678 | ||||
| Total Assets Less Current Liabilities | 75 630 | 75 358 | 64 048 | 54 556 | 63 031 | 52 219 | 56 435 | 65 697 |
| Trade Debtors Trade Receivables | 43 130 | 41 666 | 42 502 | |||||
| Creditors Due After One Year | 43 848 | 42 062 | 53 006 | |||||
| Creditors Due Within One Year | 34 426 | 25 361 | 26 351 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 700 | 13 400 | 20 100 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 700 | 6 700 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 67 000 | 67 000 | 67 000 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 19 Bracken Road Portadown Craigavon BT63 5PH. Change occurred on Tuesday 3rd October 2023. Company's previous address: 1 Deans Grange Richhill Armagh BT61 9NL. filed on: 3rd, October 2023 |
address | Free Download (1 page) |
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