Goodman Property Investments (hove) Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

This firm known as Goodman Property Investments (hove) was created on 1953-12-22 as a Private Limited Company. This enterprise's headquarters could be reached at Hove on Cornelius House, 178-180 Church Road. If you need to contact the company by post, its area code is BN3 2DJ. The registration number for Goodman Property Investments (hove) Limited is 00527142. This enterprise's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The latest accounts describe the period up to Wednesday 5th April 2023 and the latest annual confirmation statement was submitted on Tuesday 10th January 2023.

For the business, a number of director's tasks have been performed by Marcus D. and Gary E.. Amongst these two executives, Gary E. has managed business for the longest period of time, having become one of the many members of the Management Board 22 years ago. Moreover, the director's efforts are constantly helped with by a secretary - Gary E., who was chosen by this specific business 4 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	12 444 445	15 443 896	15 383 533	15 339 154	15 365 234

Balance Sheet
Cash Bank In Hand	218 524	311 578	232 533	198 423	202 479
Cash Bank On Hand					202 479	270 886	140 210	63 575	543 797	502 785	605 534	502 236
Current Assets	255 460	343 853	270 780	244 442	258 541	291 708	184 586	83 914	563 816	539 424	661 564	563 300
Debtors	36 936	32 275	38 247	46 019	56 062	20 822	17 724	20 339	20 019	36 639	56 030	61 064
Net Assets Liabilities					12 816 863	16 241 330	16 996 472	17 306 855	17 215 032	17 526 026	17 994 774	17 949 144
Other Debtors					21 675	4 547	12 921	17 625	16 212	13 913	11 492	12 476
Property Plant Equipment					15 294 916	98 926	116 121	125 484	97 471	73 103	56 139	44 301
Tangible Fixed Assets	12 373 603	15 264 352	15 258 889	15 268 830	15 294 916

Capital & Reserves
Called Up Share Capital	16 000	13 000	13 000	13 000	13 000
Profit Loss Account Reserve	439 960	552 411	492 048	447 669	473 749
Shareholder Funds	12 444 445	15 443 896	15 383 533	15 339 154	15 365 234

Other Financial Data
Accrued Liabilities					34 743	38 195	33 870
Accrued Liabilities Deferred Income					17 231	26 219	53 808
Accumulated Depreciation Impairment Property Plant Equipment					55 286	88 261	126 968	168 795	203 523	227 891	247 478	263 709
Additional Provisions Increase From New Provisions Recognised						650 618	42 226	104 500	-85 500	45 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 683
Average Number Employees During Period					3	2	2	2	2	3	2	2
Corporation Tax Payable					68 397	75 868	44 468
Creditors					188 223	200 316	213 020	256 828	436 040	270 686	360 714	296 242
Creditors Due Within One Year	184 618	164 309	146 136	174 118	188 223
Disposals Investment Property Fair Value Model							10 338		450 000
Dividends Paid						278 000	328 000	302 000	500 000	360 000	474 545	432 000
Fixed Assets						19 348 926	20 266 121	20 825 484	20 347 471	20 563 103	21 106 139	21 094 301
Increase From Depreciation Charge For Year Property Plant Equipment						32 975	38 707	41 827	34 728	24 368	19 587	16 231
Investment Property						19 250 000	20 150 000	20 700 000	20 250 000	20 490 000	21 050 000	21 050 000
Investment Property Fair Value Model						19 250 000	20 150 000	20 700 000	20 250 000	20 490 000	21 050 000
Issue Bonus Shares Decrease Increase In Equity						-4 000 612	-908 655	-445 500	447 769	240 000
Net Current Assets Liabilities	70 842	179 544	124 644	70 324	70 318	91 393	-28 434	-172 914	127 776	268 738	300 850	267 058
Number Shares Allotted		3 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					67 852	60 034	160 539	177 079	259 721	153 176	242 053	202 642
Other Taxation Social Security Payable							44 468	36 949	176 319	117 510	118 661	93 600
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						31 702	26 652
Prepayments Accrued Income					9 526	9 857	11 408
Profit Loss						-298 145	1 083 142	612 383	408 177	670 994	943 293	386 370
Property Plant Equipment Gross Cost					15 350 202	19 437 187	243 089	294 279	300 994	300 994	303 617	308 010
Provisions					2 548 371	3 198 989	3 241 215	3 345 715	3 260 215	3 305 815	3 412 215	3 412 215
Provisions For Liabilities Balance Sheet Subtotal					2 548 371	3 198 989	3 241 215	3 345 715	3 260 215	3 305 815	3 412 215	3 412 215
Revaluation Reserve	11 917 406	14 807 406	14 807 406	14 807 406	14 807 406
Share Capital Allotted Called Up Paid	3 000	1 000	1 000	1 000	1 000
Share Premium Account	71 079	71 079	71 079	71 079	71 079
Tangible Fixed Assets Additions		10 534	2 500	21 217	42 814
Tangible Fixed Assets Cost Or Valuation	12 383 137	15 283 671	15 286 171	15 307 388	15 350 202
Tangible Fixed Assets Depreciation	9 534	19 319	27 282	38 558	55 286
Tangible Fixed Assets Depreciation Charged In Period		9 785	7 963	11 276	16 728
Tangible Fixed Assets Increase Decrease From Revaluations		2 890 000
Total Additions Including From Business Combinations Property Plant Equipment						86 373	55 902	51 190	6 715		2 623	4 393
Total Assets Less Current Liabilities	12 444 445	15 443 896	15 383 533	15 339 154	15 365 234	19 440 319	20 237 687	20 652 570	20 475 247	20 831 841	21 406 989	21 361 359
Total Increase Decrease From Revaluations Property Plant Equipment						4 000 612
Trade Creditors Trade Payables							8 013	42 800
Trade Debtors Trade Receivables					24 861	6 418	4 803	2 714	3 807	22 726	44 538	48 588
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											106 400