Good Company (travel) Limited in Edenbridge, TN8 6HF

Description

Data updated on: 01-11-2023

Registered with number 02385196 thirty five years ago, Good Company (travel) Limited is a Private Limited Company. Its official registration address is Marlbridge House, Enterprise Way Edenbridge. The enterprise's classified under the NACE and SIC code 49320 meaning Taxi operation. Good Company (travel) Ltd filed its account information for the period that ended on Friday 31st March 2023. Its most recent confirmation statement was submitted on Friday 5th May 2023.

Since 1989-05-17, this specific company has only been supervised by 1 director: Simon G. who has been supervising it for thirty five years. To provide support to the directors, this company has been utilizing the expertise of Susan C. as a secretary for the last thirty three years.

Executives who control the firm include: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan C. 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 430	1 773	403	-1 130	-4 393	1 912

Balance Sheet
Cash Bank In Hand	6 095	3 760	1 635	1 114	2 938	10 251
Current Assets	6 095	3 760				10 251	22 855	21 742	7 915	4 744	2 402	11 544	4 839
Net Assets Liabilities Including Pension Asset Liability	1 430	1 773	403	-1 130	-4 393	1 912
Tangible Fixed Assets	2 241	2 140	2 129	3 624	2 990	2 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 428	1 771	401	-1 132	-4 395	1 910
Shareholder Funds	1 430	1 773	403	-1 130	-4 393	1 912

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						10 306	11 614	17 161	4 686	2 866	5 170	11 871	5 339
Creditors Due Within One Year		3 882	3 085	5 266	9 823	10 306
Fixed Assets	2 241	2 140				2 356	1 986	1 616	1 495	1 200	558	339
Net Current Assets Liabilities	-580	-122	-1 450	-4 152	-6 885	-55	11 241	4 581	3 229	1 878	-2 768	-327	-500
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	231	245	276	602	498	389
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		280	410	2 129
Tangible Fixed Assets Cost Or Valuation	21 506	21 786	22 196	24 325	24 325
Tangible Fixed Assets Depreciation	19 265	19 646	20 067	20 701	21 335	21 969
Tangible Fixed Assets Depreciation Charged In Period			421	634	634	634
Total Assets Less Current Liabilities	1 661	2 018	679	-528	-3 895	2 301	13 227	6 197	4 724	3 078	-2 210	12	-500
Creditors Due Within One Year Total Current Liabilities	6 675	3 882
Tangible Fixed Assets Depreciation Charge For Period		381

Company staff

Susan C.

Role: Secretary

Appointed: 17 May 1991

Latest update: 3 February 2024

Simon G.

Role: Director

Appointed: 17 May 1989

Latest update: 3 February 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan C.

Notified on 14 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Good Company (travel) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Simon G.

People with significant control

Simon G.

Susan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies