Goodall Brazier Limited in Leeds, LS1 2AA

Description

Data updated on: 01-11-2023

Based in One, Leeds LS1 2AA Goodall Brazier Limited is classified as a Private Limited Company registered under the 06923265 registration number. The firm was set up on 2009-06-03. This enterprise's classified under the NACE and SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. Goodall Brazier Ltd filed its latest accounts for the period that ended on 2022-12-31. The most recent annual confirmation statement was filed on 2023-05-16.

Considering this firm's constant expansion, it was necessary to acquire extra executives: Ian R. and Richard G. who have been working together for one year for the benefit of the following firm.

The companies with significant control over this firm include: Goodall Brazier Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at East Parade, LS1 2AA, West Yorkshire and was registered as a PSC under the reg no 14711483.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 933	179 603	192 182	195 176	9 398	14 066

Balance Sheet
Cash Bank In Hand	178 681	101 144	257 955	169 237	43 767	31 867
Cash Bank On Hand						31 867	31 416	450	7 385	11 182	435 618	246 608	995 732
Current Assets	216 667	312 939	371 156	406 670	165 921	198 038	236 202	282 885	295 628	361 145	623 081	313 465	1 092 332
Debtors	37 986	211 795	113 201	237 433	122 154	166 171	204 786	282 435	288 243	349 963	187 463	66 857	96 600
Other Debtors						36 700	23 925	167 390	135 727	116 467	14 850	66 857	51 240
Tangible Fixed Assets	4 500	3 000	1 358
Property Plant Equipment												279 775

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 833	179 503	192 082	195 076	9 298	13 966
Shareholder Funds	53 933	179 603	192 182	195 176	9 398	14 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 500	7 500	7 500	7 500	7 500	7 500	25 046	96 579
Amounts Owed To Group Undertakings								150 000	75 000	48 293
Average Number Employees During Period							18	19	21	26	33	15	17
Creditors						183 972	211 451	326 960	298 561	253 885	487 387	178 954	654 252
Creditors Due Within One Year	167 234	136 336	180 332	211 494	156 523	183 972
Increase From Depreciation Charge For Year Property Plant Equipment												17 546	71 533
Net Current Assets Liabilities	49 433	176 603	190 824	195 176	9 398	14 066	24 751	-44 075	-2 933	107 260	135 694	134 511	438 080
Number Shares Allotted		100	100	100	100	100
Other Creditors						19 375	53 227	17 787	46 277	71 336	292 621	2 105	294 635
Other Taxation Social Security Payable						117 856	121 532	112 780	126 712	92 655	114 393	94 648	67 749
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	304 821	399 291
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Depreciation	3 000	4 500	6 142	7 500	7 500
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 642	1 358
Total Additions Including From Business Combinations Property Plant Equipment												297 321	94 470
Total Assets Less Current Liabilities	53 933	179 603	192 182	195 176	9 398	14 066	24 751	-44 075	-2 933	107 260	135 694	414 286	740 792
Trade Creditors Trade Payables						46 741	36 692	46 393	50 572	41 601	80 373	82 201	291 868
Trade Debtors Trade Receivables						129 471	180 861	115 045	152 516	233 496	172 613		45 360

Company staff

Ian R.

Role: Director

Appointed: 03 April 2023

Latest update: 21 February 2024

Ian R.

Role: Secretary

Appointed: 03 June 2009

Latest update: 21 February 2024

Richard G.

Role: Director

Appointed: 03 June 2009

Latest update: 21 February 2024

People with significant control

Goodall Brazier Group Holdings Limited

Address: One East Parade, Leeds, West Yorkshire, LS1 2AA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 14711483

Notified on 3 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen F.

Notified on 6 April 2016

Ceased on 3 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard G.

Notified on 6 April 2016

Ceased on 3 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Goodall Brazier Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Ian R.

Richard G.

Stephen F.

People with significant control

Goodall Brazier Group Holdings Limited

Stephen F.

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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