Goals Soccer School Limited in Torpoint, PL11 2NN

Description

Data updated on: 01-11-2023

Goals Soccer School Limited was set up as Private Limited Company, based in 90 Carbeile Road, Torpoint. The head office's zip code PL11 2NN. The firm has existed 26 years in the UK. The company's reg. no. is 03673312. This business's classified under the NACE and SIC code 93120 which stands for Activities of sport clubs. Goals Soccer School Ltd reported its account information for the financial year up to March 31, 2022. The company's latest confirmation statement was submitted on November 24, 2022.

Philip C. is this specific company's only managing director, that was assigned this position on 24th November 1998. In addition, the managing director's assignments are constantly backed by a secretary - Vivienne C., who was selected by this specific company in November 1998.

Philip C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 601	-3 662	-736	2 480	3 756

Balance Sheet
Cash Bank On Hand						4 935	9 177	8 141	9 040	3 117
Current Assets	7 581	3 926	5 473	6 398	7 375	7 191	11 169	9 187	10 285	6 463
Debtors	137	425	105		946	491	642	375	283	1 118
Net Assets Liabilities						3 159	5 947	3 348	2 341	-1 454
Other Debtors										1 118
Property Plant Equipment						246	122			250
Total Inventories						1 765	1 350	671	962	2 228
Cash Bank In Hand	6 131	1 109	3 212	5 347	4 617
Stocks Inventory	1 313	2 392	2 156	1 051	1 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 701	-3 762	-836	2 380	3 656
Shareholder Funds	-2 601	-3 662	-736	2 480	3 756

Other Financial Data
Accrued Liabilities Deferred Income						1 482	1 332	1 386	1 824	2 184
Accumulated Depreciation Impairment Property Plant Equipment						124	248	370	370	441
Average Number Employees During Period						9	9	6	7	6
Creditors						4 229	5 321	5 839	7 944	8 167
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Fixed Assets						246	122			250
Increase From Depreciation Charge For Year Property Plant Equipment							124	122		71
Net Current Assets Liabilities	-2 601	-3 662	-736	2 480	3 756	2 962	5 848	3 348	2 341	-1 704
Property Plant Equipment Gross Cost							370	370	370	691
Provisions For Liabilities Balance Sheet Subtotal						49	23
Total Additions Including From Business Combinations Property Plant Equipment										321
Total Assets Less Current Liabilities	-2 601	-3 662	-736	2 480	3 756	3 208	5 970	3 348	2 341	-1 454
Trade Creditors Trade Payables									540
Trade Debtors Trade Receivables						491	642	375	283
Advances Credits Directors					1 881	2 570	3 313	4 101	4 878	5 983
Advances Credits Made In Period Directors						444	542	505	777
Advances Credits Repaid In Period Directors						1 133	1 285	1 293
Creditors Due Within One Year	10 182	7 588	6 209	3 918	3 619
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Vivienne C.

Role: Secretary

Appointed: 24 November 1998

Latest update: 15 April 2024

Philip C.

Role: Director

Appointed: 24 November 1998

Latest update: 15 April 2024

People with significant control

Philip C.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 15 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 November 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Goals Soccer School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne C.

Philip C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Post code:

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Goals Soccer School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne C.

Philip C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Philip C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
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HQ address,
2015

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