Goatacre Developments Limited in Bristol, BS9 3EF

Description

Data updated on: 01-11-2023

06919501 is the registration number for Goatacre Developments Limited. This firm was registered as a Private Limited Company on 2009-05-29. This firm has existed on the British market for fifteen years. The enterprise can be gotten hold of in Westbury Court Church Road Westbury-on-trym in Bristol. The head office's zip code assigned to this location is BS9 3EF. This enterprise's SIC code is 99999 and their NACE code stands for Dormant Company. Goatacre Developments Ltd filed its account information for the period that ended on 2023-03-31. The firm's latest confirmation statement was submitted on 2023-09-15.

Paul L. is the enterprise's solitary director, who was arranged to perform management duties on 2009-05-29. Since May 2009 Barbara L., had performed assigned duties for the limited company till the resignation in 2022. Additionally another director, specifically Peter L. gave up the position on 2022-08-10.

Paul L. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	11 244	4 879	-16 259

Balance Sheet
Cash Bank On Hand			28 757	18 746	2	2	2
Current Assets	147 057	101 086	32 484	21 984	2 982	2 982	2	2
Debtors	60 591	14 764	3 727	3 238	2 980	2 980
Net Assets Liabilities			-16 259	-29 660	-33 054	-33 915	37 778	37 778
Other Debtors			3 727	3 238	2 980	2 980
Property Plant Equipment			1 177	1 449	902	401	200
Cash Bank In Hand	86 466	86 322
Net Assets Liabilities Including Pension Asset Liability	11 244	4 879	-16 259
Tangible Fixed Assets	10 875	6 467

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	10 244	3 879
Shareholder Funds	11 244	4 879	-16 259

Other Financial Data
Accrued Liabilities			1 040	1 070	520	880	1 260
Accumulated Depreciation Impairment Property Plant Equipment			32 859	21 391	21 938	22 439	22 640
Additions Other Than Through Business Combinations Property Plant Equipment				1 003
Average Number Employees During Period			1	1	3	3	3	3
Creditors			49 920	53 093	36 938	37 298	37 980	37 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-12 199
Disposals Property Plant Equipment				-12 199
Increase From Depreciation Charge For Year Property Plant Equipment				731	547	501	201
Net Current Assets Liabilities	2 544	3 725	-16 396	-31 109	-33 956	-34 316	37 978	37 978
Other Creditors			48 880	52 023	36 418	36 418	36 720
Property Plant Equipment Gross Cost			34 036	22 840	22 840	22 840	22 840
Director Remuneration			4 000	2 667
Fixed Assets	10 875	6 467	1 177				200	200
Total Assets Less Current Liabilities	13 419	6 172	-15 219				37 778	37 778
Accruals Deferred Income		15 940	1 040
Creditors Due Within One Year	144 513	101 381	48 880
Number Shares Allotted		1 000
Par Value Share		1
Provisions For Liabilities Charges	2 175	1 293
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 281
Tangible Fixed Assets Cost Or Valuation	32 755	34 036
Tangible Fixed Assets Depreciation	21 880	27 569
Tangible Fixed Assets Depreciation Charged In Period		5 689

Company staff

Paul L.

Role: Director

Appointed: 29 May 2009

Latest update: 22 March 2024

Susan L.

Role: Secretary

Appointed: 09 July 2009

Resigned: 11 January 2017

Latest update: 22 March 2024

Barbara L.

Role: Director

Appointed: 29 May 2009

Resigned: 10 August 2022

Latest update: 22 March 2024

Peter L.

Role: Director

Appointed: 29 May 2009

Resigned: 10 August 2022

Latest update: 22 March 2024

Susan L.

Role: Director

Appointed: 29 May 2009

Resigned: 11 January 2017

Latest update: 22 March 2024

People with significant control

Paul L.

Notified on 30 May 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Goatacre Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Susan L.

Barbara L.

Peter L.

Susan L.

People with significant control

Paul L.

Accounts Documents

Company filings

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