Founded in 2014, Thomas Goodliffe Surveying, classified under reg no. 09132310 is an active company. Currently registered at 2 Wolterton Road NR11 7BA, Norwich the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Thomas G., appointed on 15 July 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Wolterton Road |
| Office Address2 | Itteringham |
| Town | Norwich |
| Post code | NR11 7BA |
| Country of origin | United Kingdom |
| Registration Number | 09132310 |
| Date of Incorporation | Tue, 15th Jul 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 15 July 2014
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Thomas G. This PSC has significiant influence or control over this company,.
Thomas G.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| 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 |
| Net Worth | 1 | 8 085 | 6 951 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 822 | 23 688 | 48 439 | 40 622 | 31 215 | |||
| Current Assets | 1 | 22 014 | 23 990 | 36 883 | 39 094 | 53 993 | 64 855 | 44 117 |
| Debtors | 1 | 5 400 | 2 903 | 12 061 | 15 406 | 5 554 | 24 233 | 12 902 |
| Net Assets Liabilities | 6 951 | 21 014 | 24 374 | 23 484 | 36 399 | 27 551 | ||
| Other Debtors | 1 | 202 | 621 | 521 | ||||
| Property Plant Equipment | 22 653 | 16 838 | 10 835 | 13 419 | 17 621 | |||
| Cash Bank In Hand | 16 614 | 21 087 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 8 085 | 6 951 | |||||
| Tangible Fixed Assets | 12 000 | 9 355 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Shareholder Funds | 1 | 8 085 | 6 951 | |||||
| Profit Loss Account Reserve | 8 084 | 6 950 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 566 | 566 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 534 | 21 885 | 29 898 | 38 279 | 47 450 | |||
| Bank Borrowings Overdrafts | 10 000 | 3 781 | 3 969 | 1 282 | 2 722 | |||
| Corporation Tax Payable | 5 491 | 7 492 | 6 912 | 6 892 | 2 285 | |||
| Creditors | 23 359 | 23 991 | 28 359 | 15 000 | 12 569 | 9 280 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 351 | 8 013 | 8 381 | 7 921 | ||||
| Net Current Assets Liabilities | 1 | -1 063 | 631 | 12 892 | 10 735 | 29 708 | 38 099 | 23 983 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 67 | 232 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 35 187 | 38 723 | 40 733 | 51 698 | 65 071 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 035 | 4 531 | 3 199 | 2 059 | 2 550 | 4 773 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 536 | 2 010 | 10 965 | 13 373 | ||||
| Total Assets Less Current Liabilities | 1 | 10 937 | 9 986 | 35 545 | 27 573 | 40 543 | 51 518 | 41 604 |
| Trade Debtors Trade Receivables | 12 060 | 15 406 | 3 186 | 18 786 | 9 439 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 250 | |||||||
| Prepayments | 2 166 | 4 826 | 2 942 | |||||
| Trade Creditors Trade Payables | 227 | |||||||
| Fixed Assets | 12 000 | 9 355 | 22 653 | |||||
| Creditors Due Within One Year | 23 077 | 23 359 | ||||||
| Provisions For Liabilities Charges | 2 852 | 3 035 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 14th June 2023 filed on: 29th, June 2023 |
confirmation statement | Free Download (4 pages) |
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