Goodfield Consulting Limited in Leek, ST13 7TT

Description

Data updated on: 01-11-2023

The enterprise called Goodfield Consulting was established on 2008-06-20 as a Private Limited Company. This enterprise's head office could be contacted at Leek on Manor Farm, Grindon. If you have to reach the firm by post, its postal code is ST13 7TT. The office reg. no. for Goodfield Consulting Limited is 06625154. The company's name change from Goodfield Engineering Services to Goodfield Consulting Limited occurred on 2011-04-15. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Goodfield Consulting Ltd reported its latest accounts for the financial period up to 2023-06-30. The latest confirmation statement was submitted on 2023-05-18.

From the data we have, the firm was built in 2008-06-20 and has been steered by two directors. To help the directors in their tasks, this specific firm has been utilizing the skillset of Philippa G. as a secretary for the last 13 years.

Previous company's names
Goodfield Consulting Limited 2011-04-15
Goodfield Engineering Services Limited 2008-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 283	12 668		11 624	3 886	2 279

Balance Sheet
Cash Bank On Hand							7 630	5 145	3 897	1 098	5 921	3 528	4 410
Current Assets	12 809	12 165	22 469	17 960	13 863	11 375	11 711	5 665	9 057	7 385	6 853	4 614	5 201
Debtors	691	1 680	6 587	1 309	2 622	2 817	4 081	520	5 160	6 287	932	1 086	791
Net Assets Liabilities							1 130	-4 263	-754	2 018	31		532
Other Debtors										3 772		466	736
Property Plant Equipment							274	205	154	116	87	507	380
Cash Bank In Hand	12 118	10 485	15 882	16 651	11 241	8 558
Net Assets Liabilities Including Pension Asset Liability	15 283	12 668	14 101	11 624	3 886	2 279
Tangible Fixed Assets	2 972	2 378	1 313	2 168	1 058	93

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 002	1 002
Profit Loss Account Reserve	14 283	11 668	13 101	10 624	2 884	1 277
Shareholder Funds	15 283	12 668		11 624	3 886	2 279

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 903	6 972	7 023	7 061	7 090	7 259	7 386
Additions Other Than Through Business Combinations Property Plant Equipment												589
Average Number Employees During Period										1	1	2	2
Creditors						9 171	10 855	10 133	9 965	5 483	6 909	5 121	5 049
Increase From Depreciation Charge For Year Property Plant Equipment								69	51	38	29	169	127
Net Current Assets Liabilities	12 311	10 290	12 788	9 456	3 040	2 205	856	-4 468	-908	1 902	-56	-507	152
Other Creditors							4 047	5 518	2 885	1 657	3 798	1 656	1 677
Property Plant Equipment Gross Cost							7 177	7 177	7 177	7 177	7 177	7 766	7 766
Taxation Social Security Payable							6 806	4 615	7 080	3 826	3 106	3 465	3 336
Trade Creditors Trade Payables							2				5		36
Trade Debtors Trade Receivables							4 081	520	5 160	2 515	932	620	55
Creditors Due Within One Year		1 875	9 681	8 504	10 823	9 170
Fixed Assets	2 972	2 378				93	274
Number Shares Allotted					1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					212	19
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1	1
Tangible Fixed Assets Cost Or Valuation	4 227	4 700	4 700	6 767	6 767
Tangible Fixed Assets Depreciation	1 255	2 322	3 387	4 599	5 709	6 674
Tangible Fixed Assets Depreciation Charged In Period			1 065	1 212	1 110	965
Total Assets Less Current Liabilities	15 283	12 668		11 624	4 098	2 298	1 130
Creditors Due Within One Year Total Current Liabilities	498	1 875
Tangible Fixed Assets Additions		473		2 067
Tangible Fixed Assets Depreciation Charge For Period		1 067
Capital Employed		12 668	14 101	11 624

Company staff

Philippa G.

Role: Secretary

Appointed: 18 April 2011

Latest update: 26 January 2024

Philippa G.

Role: Director

Appointed: 18 April 2011

Latest update: 26 January 2024

James G.

Role: Director

Appointed: 20 June 2008

Latest update: 26 January 2024

People with significant control

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philippa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	8 October 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Goodfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa G.

Philippa G.

James G.

Enid G.

People with significant control

James G.

Philippa G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Goodfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa G.

Philippa G.

James G.

Enid G.

People with significant control

James G.

Philippa G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016