Goingc Limited in Bristol, BS41 9JQ

Description

Data updated on: 01-11-2023

Goingc came into being in 2003 as a company enlisted under no 04961575, located at BS41 9JQ Bristol at Badgers Barn. This firm has been in business for 21 years and its state is active. The enterprise's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. Goingc Ltd released its latest accounts for the period that ended on 2022/04/29. The business latest annual confirmation statement was filed on 2022/12/20.

Due to the enterprise's size, it was vital to find additional directors: David W. and Pamela W. who have been working as a team since 2003-11-24 for the benefit of the firm. In order to provide support to the directors, this specific firm has been utilizing the skills of Pamela W. as a secretary since the appointment on 2003-11-24.

David W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-29	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-921	7 449	10 730	24 580	-10 282	-8 903	-17 744

Balance Sheet
Cash Bank In Hand	9 858	2 589	4 510	76 955	56 190	73 056
Current Assets	21 849	3 839	7 050	88 716	66 384	73 056	14 786	2 148	2 335	1 102	140 459	82 478	84 363
Debtors	11 991	1 250	2 540	11 761	10 194
Net Assets Liabilities Including Pension Asset Liability	-921	7 449	31	24 580	-10 282	-8 903	-17 744
Tangible Fixed Assets	8 585	7 150	5 225	1	911	2 588
Net Assets Liabilities							17 744	19 914	10 516	3 032	77 760	42 656	42 192

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	-923	7 349	-69	24 480	-10 382	-9 003
Shareholder Funds	-921	7 449	10 730	24 580	-10 282	-8 903	-17 744

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	31 355	24 645
Fixed Assets	8 585	7 150	5 225	1	911	2 588	1 941	1 456	2 520	1 890	2 388	2 019	6 444
Net Current Assets Liabilities	21 849	299	5 505	24 579	-11 193	-11 491	-19 685	21 370	13 036	4 922	75 372	40 637	35 748
Tangible Fixed Assets Cost Or Valuation	33 567	10 500	10 500	10 500	12 321	14 861
Tangible Fixed Assets Depreciation	24 982	3 350	5 275	10 499	11 410	12 273
Tangible Fixed Assets Depreciation Charge For Period		2 146
Total Assets Less Current Liabilities	30 434	7 449	10 730	24 580	-10 282	-8 903	-17 744	19 914	10 516	3 032	77 760	42 656	42 192
Average Number Employees During Period									1	1	2	3	2
Creditors							34 471	23 518	15 371	6 024	65 087	41 841	48 615
Creditors Due After One Year					70 477
Creditors Due Within One Year		3 540	12 244	64 137	7 100	84 547	34 471
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions					1 821	2 540
Tangible Fixed Assets Depreciation Charged In Period			1 925	5 224	911	863

Company staff

David W.

Role: Director

Appointed: 24 November 2003

Latest update: 20 February 2024

Pamela W.

Role: Secretary

Appointed: 24 November 2003

Latest update: 20 February 2024

Pamela W.

Role: Director

Appointed: 24 November 2003

Latest update: 20 February 2024

People with significant control

David W.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-29
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-30
End Date For Period Covered By Report	2017-04-29
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
Start Date For Period Covered By Report	2022-04-30
End Date For Period Covered By Report	2023-04-29
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Goingc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Pamela W.

Pamela W.

Jason M.

Bruce R.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

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