Good4business Limited in Lanark, ML11 7PT

Description

Data updated on: 01-11-2023

Good4business Limited may be gotten hold of in Good4business Limited, Ecs, 72 North Vennel in Lanark. The company's post code is ML11 7PT. Good4business has been actively competing on the British market since the company was established on Tue, 11th Sep 2007. The company's registered no. is SC330749. The enterprise's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

In order to be able to match the demands of their clientele, the company is consistently directed by a unit of two directors who are Tracy B. and James W.. Their constant collaboration has been of pivotal importance to this specific company since September 2013.

Executives with significant control over the firm are: James W. owns over 3/4 of company shares. Tracy B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	-42 909	-23 101	-7 190	4 159

Balance Sheet
Cash Bank On Hand				6 201		8 718	57 660	25 352	12 223	26 745	9 776
Current Assets	5 448	18 147	56 009	64 105	61 612	61 941	71 406	62 236	58 933	75 541	65 534
Debtors			4 496	4 496	21 612	35 770	530	6 884	16 710	18 796	25 758
Net Assets Liabilities				4 159	-7 831	329	4 311	845	1 791	2 210	3 786
Other Debtors						4 165	530	6 884	16 710	18 796	25 758
Property Plant Equipment				2 803	1 120	2 102	2 732	2 529	4 677	2 447	2 000
Total Inventories				53 408	40 000	17 453	13 216	30 000	30 000	30 000
Cash Bank In Hand	5 448	3 588	15 411	6 201
Net Assets Liabilities Including Pension Asset Liability	-42 909	-23 101	-7 190	4 159
Stocks Inventory		14 559	36 102	53 408
Tangible Fixed Assets	1 253	1 804	3 361	2 803

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-43 009	-23 201	-7 290	4 059
Shareholder Funds	-42 909	-23 101	-7 190	4 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 150	10 833	12 971	14 835	17 342	19 530	21 760	23 580
Additions Other Than Through Business Combinations Property Plant Equipment						3 120	2 494	2 304	4 336		1 373
Average Number Employees During Period							1	1	1	1	1
Balances Amounts Owed By Related Parties									16 180	18 266
Balances Amounts Owed To Related Parties							276	47 904	50 750	50 750
Bank Borrowings Overdrafts					3 240
Corporation Tax Payable				6 085	6 085	4 793
Corporation Tax Recoverable						2 537
Creditors				50 750	50 750	50 750	50 750	50 750	50 750	50 750	50 750
Dividends Paid						12 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 683	2 138	1 864	2 507	2 188	2 230	1 820
Net Current Assets Liabilities	-15 412	3 845	40 199	52 106	41 799	48 977	52 329	49 066	47 864	50 513	52 536
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				50 750	50 750	50 750	50 750	50 750	50 750	50 750	50 750
Other Taxation Social Security Payable				555	4 529	5 634	16 193	11 753	7 912	23 684	10 864
Par Value Share			1	1		1	1	1	100	1
Profit Loss					-11 990	20 160
Property Plant Equipment Gross Cost				11 953	11 953	15 073	17 567	19 871	24 207	24 207	25 580
Total Assets Less Current Liabilities	-14 159	5 649	43 560	54 909	42 919	51 079	55 061	51 595	52 541	52 960	54 536
Trade Debtors Trade Receivables				4 496	21 612	31 605
Accrued Liabilities Deferred Income				1 000	2 000
Creditors Due After One Year	28 750	28 750	50 750	50 750
Creditors Due Within One Year	20 860	14 302	15 810	11 999
Number Shares Allotted			100	100
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		1 366	2 898	1 195
Tangible Fixed Assets Cost Or Valuation	6 494	7 860	10 758	11 953
Tangible Fixed Assets Depreciation	5 241	6 056	7 397	9 150
Tangible Fixed Assets Depreciation Charged In Period		815	1 341	1 753
Fixed Assets	1 253	1 804	3 361

Company staff

Tracy B.

Role: Director

Appointed: 11 September 2013

Latest update: 22 April 2024

James W.

Role: Director

Appointed: 11 September 2007

Latest update: 22 April 2024

Tracy B.

Role: Secretary

Appointed: 11 September 2007

Latest update: 22 April 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tracy B.

Notified on 1 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Good4business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

James W.

Tracy B.

People with significant control

James W.

Tracy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Good4business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

James W.

Tracy B.

People with significant control

James W.

Tracy B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016