The Good Building Company (north West) started in year 2012 as Private Limited Company with registration number 08182259. The The Good Building Company (north West) company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.
The company has one director. Nicholas G., appointed on 16 August 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Wellington Road South |
| Town | Stockport |
| Post code | SK1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 08182259 |
| Date of Incorporation | Thu, 16th Aug 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 30th Aug 2023 (2023-08-30) |
| Last confirmation statement dated | Tue, 16th Aug 2022 |
Position: Director
Appointed: 16 August 2012
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Nicholas G. This PSC and has 75,01-100% shares.
Nicholas G.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 16 774 | 15 474 | 16 074 | 20 109 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 51 903 | 11 221 | 6 771 | 5 452 | ||||||
| Cash Bank On Hand | 5 452 | 15 820 | 38 254 | 12 939 | 64 105 | 21 871 | 14 514 | |||
| Current Assets | 54 992 | 40 793 | 73 596 | 101 021 | 141 907 | 166 309 | 204 925 | 125 257 | 128 700 | 90 786 |
| Debtors | 3 089 | 1 972 | 8 174 | 1 381 | 1 899 | 1 705 | 16 636 | 1 559 | 37 162 | 5 272 |
| Net Assets Liabilities | 20 109 | 25 156 | 36 148 | 34 924 | 36 857 | 43 742 | 38 021 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 774 | 15 474 | 16 074 | 20 109 | ||||||
| Other Debtors | 1 799 | 205 | 1 636 | 1 339 | 1 485 | 5 272 | ||||
| Property Plant Equipment | 15 861 | 12 732 | 34 198 | 29 877 | 26 281 | 23 414 | 21 171 | |||
| Stocks Inventory | 27 600 | 58 800 | 94 188 | |||||||
| Tangible Fixed Assets | 6 888 | 7 767 | 7 740 | 15 861 | ||||||
| Total Inventories | 94 188 | 124 188 | 126 350 | 175 350 | 59 593 | 69 667 | 71 000 | |||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 674 | 15 374 | 15 974 | 20 009 | ||||||
| Shareholder Funds | 16 774 | 15 474 | 16 074 | 20 109 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 533 | 9 516 | 14 550 | 18 871 | 22 467 | 25 759 | 28 002 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -137 | -684 | -545 | -426 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | ||||
| Creditors | 93 601 | 127 064 | 19 284 | 14 802 | 35 000 | 31 031 | 23 220 | |||
| Creditors Due Within One Year | 45 014 | 32 324 | 65 262 | 93 601 | ||||||
| Finance Lease Liabilities Present Value Total | 19 284 | 14 802 | 14 802 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 983 | 5 034 | 4 321 | 3 596 | 3 292 | 2 243 | ||||
| Net Current Assets Liabilities | 9 978 | 8 469 | 8 334 | 7 420 | 14 843 | 27 048 | 25 526 | 50 569 | 55 807 | 44 092 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 106 984 | 122 499 | 162 314 | 42 675 | 29 643 | 22 329 | ||||
| Other Taxation Social Security Payable | 13 608 | 10 298 | 8 459 | 10 882 | 28 515 | 16 157 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 21 394 | 22 248 | 48 748 | 48 748 | 48 748 | 49 173 | ||||
| Provisions | 3 172 | 2 419 | 5 814 | 5 677 | 4 993 | 4 448 | 4 022 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 172 | 2 419 | 5 814 | 5 677 | 4 993 | 4 448 | 4 022 | |||
| Provisions For Liabilities Charges | 92 | 762 | 3 172 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 500 | 2 639 | 17 093 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 162 | 11 662 | 14 301 | 21 394 | ||||||
| Tangible Fixed Assets Depreciation | 2 274 | 3 895 | 6 561 | 5 533 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 621 | 2 666 | 3 839 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 000 | 4 867 | ||||||||
| Tangible Fixed Assets Disposals | 4 000 | 10 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 854 | 26 500 | 425 | |||||||
| Total Assets Less Current Liabilities | 16 866 | 16 236 | 16 074 | 23 281 | 27 575 | 61 246 | 55 403 | 76 850 | 79 221 | 65 263 |
| Trade Creditors Trade Payables | 6 472 | 1 982 | 4 144 | 6 329 | 7 117 | 397 | ||||
| Trade Debtors Trade Receivables | 100 | 15 000 | 220 | 35 677 | ||||||
| Bank Borrowings Overdrafts | 35 000 | 31 031 | 23 220 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, November 2023 |
gazette | Free Download (1 page) |
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