Going Concerns Limited in Hassocks, BN6 8NA

Description

Data updated on: 01-11-2023

Going Concerns Limited was set up as Private Limited Company, with headquarters in 28 Lodge Lane, Hassocks. The company's zip code BN6 8NA. The enterprise operates since 1957-06-18. The company's Companies House Reg No. is 00585686. The firm's principal business activity number is 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

For the business, just about all of director's tasks have so far been met by Gordon K..Since May 1993 Florence K., had performed assigned duties for this specific business up until the resignation on 2007-03-05. As a follow-up a different director, including Donnalee K. gave up the position thirty one years ago. To support the directors in their duties, the business has been utilizing the skillset of Gillian K. as a secretary since the appointment on 1995-06-26.

Gordon K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5 669	5 710	5 618	5 666	3 547

Balance Sheet
Current Assets	5 621	7 989	10 156	11 801	9 923					8 740	9 601	11 935	12 209
Net Assets Liabilities										2 727	2 610	2 567	1 853
Cash Bank On Hand					9 923	10 582	12 216	6 517	7 840	8 740
Property Plant Equipment					905	814	733	660	594	528
Cash Bank In Hand	5 621	7 989	10 156	11 801	9 923
Net Assets Liabilities Including Pension Asset Liability	5 669	5 710	5 618	5 666	3 547
Tangible Fixed Assets	1 380	1 242	1 118	1 006	905

Capital & Reserves
Called Up Share Capital	60	60	60	60	60
Profit Loss Account Reserve	5 609	5 650	5 558	5 607	3 487
Shareholder Funds	5 669	5 710	5 618	5 666	3 547

Other Financial Data
Creditors					7 281	8 130	9 612	3 982	5 630	6 541	600	600	600
Fixed Assets	1 380	1 242	1 118	1 006	905					528	462	396	330
Net Current Assets Liabilities	4 289	6 468	4 500	4 660	2 642	2 452	2 604	2 535	2 210	2 199	9 001	11 335	11 609
Total Assets Less Current Liabilities	5 669	7 710	5 618	5 667	3 547	3 266	3 337	3 195	2 804	2 727	9 463	11 731	11 939
Accrued Liabilities Deferred Income					60	60	75	75	150
Accumulated Depreciation Impairment Property Plant Equipment					10 934	11 025	11 106	11 179	11 245
Average Number Employees During Period						1	2	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						91	81	73	66
Number Shares Issued Fully Paid						600	600	600	600	600
Par Value Share			0			0	0	0	0	10
Profit Loss						-281	71	-142	-391	-77
Property Plant Equipment Gross Cost					11 839	11 839	11 839	11 839
Other Creditors									5 630	6 541
Creditors Due After One Year		2 000
Creditors Due Within One Year	1 332	1 521	5 656	7 141	7 281
Number Shares Allotted			600
Share Capital Allotted Called Up Paid		60	60
Tangible Fixed Assets Cost Or Valuation	11 839	11 839	11 839	11 839	11 839
Tangible Fixed Assets Depreciation	10 459	10 597	10 721	10 833	10 934
Tangible Fixed Assets Depreciation Charged In Period		138	124	112	101