Goodall Design Limited in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Goodall Design started conducting its business in the year 2016 as a Private Limited Company registered with number: 10503221. The company has been active for eight years and it's currently active. The company's registered office is registered in Ashford at Osborne House. You could also find the firm by its area code of TW15 3QN. This company's principal business activity number is 71111 meaning Architectural activities. Goodall Design Ltd filed its latest accounts for the period that ended on December 31, 2022. The latest confirmation statement was submitted on June 8, 2023.

Until now, the following business has only been guided by one managing director: Kenneth G. who has been guiding it for eight years.

Kenneth G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	80 972	102 662	168 869	182 429	148 383	120 169
Current Assets	98 449	112 662	198 869	192 438	159 196	131 319
Debtors	17 477	10 000	30 000	10 009	10 813	11 150
Other Debtors	10 000	10 000	10 000	10 009	10 813	11 150
Property Plant Equipment	6 019	5 245	3 935	2 951	2 214	1 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 006	3 754	5 064	6 048	6 785	7 338
Average Number Employees During Period	1	1	1	1	1	1
Bank Borrowings Overdrafts	34
Creditors	102 049	117 769	167 716	134 243	101 780	85 902
Fixed Assets	6 019
Increase From Depreciation Charge For Year Property Plant Equipment	2 006	1 748	1 310	984	737	553
Net Current Assets Liabilities	-3 600	-5 107	31 153	58 195	57 416	45 417
Other Creditors	96 356	109 133	157 129	127 637	101 753	85 902
Other Taxation Social Security Payable	5 115	7 945	10 754	6 373
Property Plant Equipment Gross Cost	8 025	8 999	8 999	8 999	8 999
Total Additions Including From Business Combinations Property Plant Equipment	8 025	974
Total Assets Less Current Liabilities	2 419	138	35 088	61 146	59 630	47 078
Trade Creditors Trade Payables	544	691	-167	233	27
Trade Debtors Trade Receivables	7 477		20 000
Profit Loss				26 058	-1 516	-12 552

Company staff

Kenneth G.

Role: Director

Appointed: 29 November 2016

Latest update: 26 March 2024

People with significant control

Kenneth G.

Notified on 29 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	29 November 2016
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

Goodall Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth G.

People with significant control

Kenneth G.

Accounts Documents

Company filings

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