Andrew Goodman Consulting Ltd in Haywards Heath, RH16 4TF

Description

Data updated on: 01-11-2023

Andrew Goodman Consulting started its operations in 2013 as a Private Limited Company under the ID 08647993. This particular firm has been active for eleven years and the present status is active - proposal to strike off. The company's registered office is situated in Haywards Heath at 1 The Paddocks. Anyone could also find this business using the postal code, RH16 4TF. This enterprise's SIC and NACE codes are 70221, that means Financial management. Andrew Goodman Consulting Limited released its latest accounts for the financial period up to 31st August 2018. The firm's most recent confirmation statement was filed on 27th August 2020.

Currently, this business is managed by a single managing director: Andrew G., who was assigned to lead the company on Tuesday 13th August 2013.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-30	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1		5 278	8 715

Balance Sheet
Cash Bank In Hand	11 658		9 930	8 349
Cash Bank On Hand				8 349	19 658	16 247
Current Assets	16 458	16 458	14 730	15 165	22 538	27 027
Debtors	4 800		4 800	6 816	2 880	10 780
Other Debtors						100
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1		100	100
Profit Loss Account Reserve			5 178	8 615
Shareholder Funds	1		5 278	8 715

Other Financial Data
Amount Specific Advance Or Credit Directors			2 943		11 704	11 622
Amount Specific Advance Or Credit Made In Period Directors				8 376	3 047	4 762
Amount Specific Advance Or Credit Repaid In Period Directors				5 433	14 751	4 680
Capital Reserves		1	5 278
Corporation Tax Due Within One Year			1 295	2 217
Creditors				6 450	22 438	26 927
Creditors Due Within One Year		16 457	9 452	6 450
Net Current Assets Liabilities	1	1	5 278	8 715	100	100
Number Shares Allotted				100
Other Creditors					11 704	11 722
Other Taxation Social Security Payable				2 850	12 534	13 787
Par Value Share				1
Profit Loss For Period				8 870
Share Capital Allotted Called Up Paid			100	100
Total Assets Less Current Liabilities	1	1	5 278	8 715	100	100
Total Dividend Payment				5 433
Trade Creditors Trade Payables				3 600	-1 800	1 418
Trade Creditors Within One Year			4 499	3 600
Trade Debtors Trade Receivables				6 816	2 880	10 680
V A T Due Total Creditors			715	633
Advances Credits Directors		5 585	2 943
Advances Credits Repaid In Period Directors		5 585
Creditors Due Within One Year Total Current Liabilities	16 457

Company staff

Andrew G.

Role: Director

Appointed: 13 August 2013

Latest update: 9 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	10 September 2021
Confirmation statement last made up date	27 August 2020

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Andrew Goodman Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Andrew Goodman Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015