Goshen Developments Limited in Hillsborough, BT26 6AB

Description

Data updated on: 01-11-2023

Located in 6c Lisburn Street, Hillsborough BT26 6AB Goshen Developments Limited is classified as a Private Limited Company issued a NI060280 Companies House Reg No. This firm was established 18 years ago. The firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time account status updates were filed.

As suggested by this enterprise's directors directory, since 2007 there have been two directors: David C. and Peter C..

Peter C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-312 850	-206 847

Balance Sheet
Debtors	4 523	43 201	14 428	11 598	11 206
Net Assets Liabilities			-828 491	-833 065	-564 287
Other Debtors			5 223	2 393	2 001
Property Plant Equipment			4 523	3 043	1 570
Cash Bank In Hand	387	811
Current Assets	704 910	744 012
Net Assets Liabilities Including Pension Asset Liability	-312 850	-206 847
Stocks Inventory	700 000	700 000
Tangible Fixed Assets	1 218	975

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-312 851	-206 848
Shareholder Funds	-312 850	-206 847

Other Financial Data
Accrued Liabilities			227 741	228 741	4 841
Accumulated Depreciation Impairment Property Plant Equipment			5 214	6 694	8 167
Amounts Owed To Related Parties			343 795	343 059	296 336
Average Number Employees During Period			2	2	2
Creditors			847 442	847 706	577 063
Increase From Depreciation Charge For Year Property Plant Equipment				1 480	1 473
Net Current Assets Liabilities	-1 114 068	-1 007 822	-833 014	-836 108	-565 857
Number Shares Issued Fully Paid			100	100	100
Other Creditors			223 120	223 120	223 100
Par Value Share				1	1
Prepayments			9 205	9 205	9 205
Property Plant Equipment Gross Cost			9 737	9 737	9 737
Trade Creditors Trade Payables			52 786	52 786	52 786
Amount Specific Advance Or Credit Directors			-223 100	-223 100	-223 100
Advances Credits Directors			223 100
Creditors Due Within One Year	1 818 978	1 751 834
Fixed Assets	801 218	800 975
Investments Fixed Assets	800 000	800 000
Tangible Fixed Assets Cost Or Valuation	2 539	2 539
Tangible Fixed Assets Depreciation	1 321	1 564
Tangible Fixed Assets Depreciation Charged In Period		243
Total Assets Less Current Liabilities	-312 850	-206 847

Company staff

David C.

Role: Director

Appointed: 03 January 2007

Latest update: 3 March 2024

Peter C.

Role: Director

Appointed: 03 January 2007

Latest update: 3 March 2024

Valerie C.

Role: Secretary

Appointed: 03 January 2007

Resigned: 14 August 2017

Latest update: 3 March 2024

Mark C.

Role: Director

Appointed: 03 January 2007

Resigned: 20 July 2012

Latest update: 3 March 2024

Malcolmson H.

Role: Director

Appointed: 26 July 2006

Resigned: 03 January 2007

Latest update: 3 March 2024

Dorothy K.

Role: Director

Appointed: 26 July 2006

Resigned: 03 January 2007

Latest update: 3 March 2024

Dorothy K.

Role: Secretary

Appointed: 26 July 2006

Resigned: 03 January 2007

Latest update: 3 March 2024

People with significant control

Peter C.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Goshen Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Peter C.

Valerie C.

Mark C.

Malcolmson H.

Dorothy K.

Dorothy K.

People with significant control

Peter C.

Accounts Documents

Company filings

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