Brent Goodwin Associates Ltd in Doncaster, DN12 3JZ

Description

Data updated on: 01-11-2023

This particular business is based in Doncaster under the following Company Registration No.: 07350526. The firm was registered in the year 2010. The main office of this company is located at 44 Thirlwall Avenue 44 Thirlwall Avenue. The area code for this address is DN12 3JZ. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-07-16.

Currently, there’s only a single director in the company: Brent G. (since 2010-08-19). The following business had been guided by Diane G. up until November 2022.

Brent G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-1 368	1	705	2 778	236

Balance Sheet
Cash Bank In Hand	1 248	3 009	8 944	6 222	2 061
Cash Bank On Hand					2 061	2 676	3 449	5 053	3 009	1 143	4 011
Current Assets	1 248	3 305	9 696	14 688	15 281	16 643	6 084	5 053	4 630	3 109	10 525
Debtors		296	752	8 466	13 220	13 967	2 635		1 621	1 966	6 514
Net Assets Liabilities						223	21	1 936	10	37	383
Other Debtors					13 220	12 178	2 635		1 621	1 966	6 514
Property Plant Equipment					1 720	1 462	4 422	3 746	3 175	2 400	2 035
Tangible Fixed Assets	1 038	1 695	1 893	2 024	1 720

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 369		704	2 777	235
Shareholder Funds	-1 368	1	705	2 778	236

Other Financial Data
Amount Specific Advance Or Credit Directors				8 466	11 290	9 542	886		1 046	1 966	6 514
Amount Specific Advance Or Credit Made In Period Directors					56 211	67 331	17 031		1 046	1 966	73 219
Amount Specific Advance Or Credit Repaid In Period Directors					53 387	69 079	27 459			1 046	68 671
Accumulated Depreciation Impairment Property Plant Equipment					1 696	1 954	2 754	3 430	4 001	2 143	2 508
Average Number Employees During Period						2	2	2	2	2	2
Creditors					16 765	17 882	9 924	6 380	7 379	5 016	11 721
Creditors Due Within One Year	3 654	4 999	10 884	13 934	16 765
Increase From Depreciation Charge For Year Property Plant Equipment						258	800	676	571	431	365
Net Current Assets Liabilities	-2 406	-1 694	-1 188	754	-1 484	-1 239	-3 840	-1 327	-2 749	-1 907	-1 196
Number Shares Allotted		1	1	1	1
Other Creditors					970	1 020	1 954	1 044	1 008	1 062	1 116
Other Taxation Social Security Payable					15 795	16 862	7 970	5 336	6 371	3 954	10 605
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 416	3 416	7 176	7 176	7 176	4 543
Provisions For Liabilities Balance Sheet Subtotal							561	483	416	456	456
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		956	532	488
Tangible Fixed Assets Cost Or Valuation	1 440	2 396	2 928	3 416
Tangible Fixed Assets Depreciation	402	701	1 035	1 392	1 696
Tangible Fixed Assets Depreciation Charged In Period		299	334	357	304
Total Additions Including From Business Combinations Property Plant Equipment							3 760			684
Total Assets Less Current Liabilities	-1 368	1	705	2 778	236	223	582	2 419	426	493	839
Trade Debtors Trade Receivables						1 789
Advances Credits Directors		296	752	8 466	11 290
Advances Credits Made In Period Directors		296	752	8 466
Advances Credits Repaid In Period Directors			296	752
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 289
Disposals Property Plant Equipment										3 317

Company staff

Brent G.

Role: Director

Appointed: 19 August 2010

Latest update: 27 February 2024

People with significant control

Brent G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 May 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
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 May 2014

Brent Goodwin Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent G.

Diane G.

Diane G.

People with significant control

Brent G.

Accounts Documents

Company filings

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