Y.s.goodman Limited is a private limited company that can be found at 7 Cotswold Road, Southampton SO16 4AX. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-19, this 4-year-old company is run by 1 director.
Director Yury S., appointed on 19 July 2019.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-01-10 and the date for the next filing is 2024-01-24. Likewise, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 7 Cotswold Road |
| Town | Southampton |
| Post code | SO16 4AX |
| Country of origin | United Kingdom |
| Registration Number | 12113360 |
| Date of Incorporation | Fri, 19th Jul 2019 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (38 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 19 July 2019
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 083 | 32 153 | 22 234 | 2 345 |
| Current Assets | 32 606 | 54 702 | 26 598 | 14 902 |
| Debtors | 22 282 | 22 549 | 4 364 | 12 557 |
| Net Assets Liabilities | 363 | 3 422 | 144 | 4 059 |
| Other Debtors | 500 | 500 | ||
| Property Plant Equipment | 20 888 | 33 836 | 24 129 | 30 479 |
| Other | ||||
| Version Production Software | 2 021 | |||
| Accrued Liabilities | 882 | 5 308 | 1 284 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 882 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 963 | 12 323 | 19 362 | 27 330 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 308 | 1 183 | 14 318 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings | 25 875 | 30 625 | 20 000 | 12 500 |
| Bank Borrowings Overdrafts | 1 125 | 6 875 | 7 500 | 7 500 |
| Creditors | 25 195 | 39 667 | 25 936 | 31 222 |
| Finance Lease Liabilities Present Value Total | 8 158 | 12 585 | 12 579 | 9 439 |
| Fixed Assets | 30 488 | 41 036 | 28 929 | 32 879 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 360 | 7 966 | 7 968 | |
| Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 |
| Loans From Directors | 15 912 | 13 914 | 2 938 | 8 193 |
| Net Current Assets Liabilities | 8 170 | 15 035 | 662 | -16 320 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | 927 | ||
| Other Disposals Property Plant Equipment | 24 000 | 3 851 | ||
| Prepayments Accrued Income | 759 | 7 590 | 374 | 298 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 759 | |||
| Property Plant Equipment Gross Cost | 27 851 | 46 159 | 43 491 | 57 809 |
| Recoverable Value-added Tax | 4 544 | 5 242 | 1 010 | 3 893 |
| Taxation Social Security Payable | 985 | 1 704 | 2 887 | |
| Total Assets Less Current Liabilities | 37 776 | 56 071 | 29 591 | 16 559 |
| Trade Creditors Trade Payables | 1 215 | 1 919 | ||
| Trade Debtors Trade Receivables | 16 479 | 9 217 | 2 980 | 8 366 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/10 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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