Goodchilds (erdington) Limited in Sutton Coldfield, B72 1RQ

Description

Data updated on: 01-11-2023

Goodchilds (erdington) Limited can be found at Sutton Coldfield at 55 Holland Road. Anyone can find the company by referencing its zip code - B72 1RQ. The company has been in the field on the English market for 11 years. This firm is registered under the number 08597832 and their official status is active. This firm has operated under three different names. Its very first listed name, Goodchilds (erdington), was changed on 2017-03-04 to Newton Fallowell (erdington). The current name is used since 2017, is Goodchilds (erdington) Limited. This business's Standard Industrial Classification Code is 68310 which means Real estate agencies. Sunday 31st July 2022 is the last time when company accounts were reported.

Justin H. is the enterprise's single managing director, that was arranged to perform management duties in 2017. Since July 2013 Jonathan H., had been managing the following limited company up to the moment of the resignation on 2017-04-03.

Previous company's names
Goodchilds (erdington) Limited 2017-03-06
Newton Fallowell (erdington) Limited 2017-03-04
Goodchilds (erdington) Limited 2013-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 596	-35 237	-65 910

Balance Sheet
Cash Bank On Hand							5 126	256	170
Current Assets	195	152					5 126	-1 719	-1 805
Debtors								-1 975	-1 975
Net Assets Liabilities				-101 089	-143 992	-190 158	-235 218	-321 485	-353 448
Property Plant Equipment				3 830	2 975	3 059	1 751	3 388	2 203
Cash Bank In Hand	195	152
Intangible Fixed Assets	19 944	16 620	13 296
Net Assets Liabilities Including Pension Asset Liability	-22 596	-35 237
Tangible Fixed Assets	3 649	5 353	3 762

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-22 597	-35 238	-65 911
Shareholder Funds	-22 596	-35 237	-65 910

Other Financial Data
Total Fixed Assets Additions		3 824
Total Fixed Assets Cost Or Valuation	27 850	31 674
Total Fixed Assets Depreciation	4 257	9 701
Total Fixed Assets Depreciation Charge In Period		5 444
Accumulated Amortisation Impairment Intangible Assets				13 023	16 347	19 671	22 995	22 995	22 995
Accumulated Depreciation Impairment Property Plant Equipment				7 805	9 618	11 434	12 742	13 922	15 107
Additions Other Than Through Business Combinations Property Plant Equipment					958	1 900		2 817
Amortisation Rate Used For Intangible Assets					14	14	14	14	14
Average Number Employees During Period				3	4	4	6	5	5
Bank Borrowings Overdrafts				7 899	9 259	8 360	20 000	34 213	27 151
Creditors			8 982	9 508	16 853	17 064	30 344	108 373	100 222
Depreciation Rate Used For Property Plant Equipment					20	20	20	25	25
Fixed Assets	23 593	21 973	17 058	13 802	9 623	6 383	1 751
Increase From Amortisation Charge For Year Intangible Assets					3 324	3 324	3 324
Increase From Depreciation Charge For Year Property Plant Equipment					1 813	1 816	1 308	1 180	1 185
Intangible Assets				9 972	6 648	3 324
Intangible Assets Gross Cost					22 995	22 995	22 995	22 995	22 995
Net Current Assets Liabilities	-6 695	-8 585	-8 982	-9 508	-16 853	-17 064	-25 218	-110 092	-102 027
Other Creditors				105 383	136 762	179 477	191 751	10 000	10 000
Other Taxation Social Security Payable				1 227	7 405	7 594	30 344	56 377	63 638
Property Plant Equipment Gross Cost				11 635	12 593	14 493	14 493	17 310	17 310
Total Assets Less Current Liabilities	16 898	13 388	8 076	4 294	-7 230	-10 681	-23 467	-106 704	-99 824
Trade Creditors Trade Payables				382	189	1 110		41 996	26 584
Trade Debtors Trade Receivables								-1 975	-1 975
Advances Credits Directors		73 986	105 383	136 762	179 477	181 751	180 568	208 288
Creditors Due After One Year Total Noncurrent Liabilities	39 494	39 494
Creditors Due Within One Year Total Current Liabilities	6 890	17 868
Intangible Fixed Assets Aggregate Amortisation Impairment	3 051	6 375	9 699
Intangible Fixed Assets Amortisation Charged In Period	3 051	3 324	3 324
Intangible Fixed Assets Cost Or Valuation	22 995	22 995	22 995
Tangible Fixed Assets Additions	4 855	3 824	982
Tangible Fixed Assets Cost Or Valuation	4 855	8 679	9 661
Tangible Fixed Assets Depreciation	1 206	3 326	5 899
Tangible Fixed Assets Depreciation Charge For Period		2 120
Cash In Hand		152
Creditors Due After One Year	39 494	48 625	73 986
Creditors Due Within One Year	6 890	8 737	8 982
Net Assets Liability Excluding Pension Asset Liability		-35 237	-65 910
Number Shares Allotted	1	1	1
Number Shares Authorised			1
Par Value Share	1		1
Intangible Fixed Assets Additions	22 995
Share Capital Allotted Called Up Paid	1	-1	-1
Tangible Fixed Assets Depreciation Charged In Period	1 206		2 573
Share Capital Authorised		-1	-1

Company staff

Justin H.

Role: Director

Appointed: 27 February 2017

Latest update: 7 February 2024

People with significant control

Justin H. 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.

Justin H.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan H.

Notified on 1 July 2016

Ceased on 3 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 March 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Goodchilds (erdington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin H.

Jonathan H.

People with significant control

Justin H.

Jonathan H.

Accounts Documents

Company filings

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