Goodman Asset Based Lending Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Goodman Asset Based Lending is a firm located at DE24 8HG Derby at 5 Prospect Place, Millennium Way. This enterprise has been operating since 2014 and is established under reg. no. 09166829. This enterprise has been active on the UK market for ten years now and its current state is active. This enterprise's classified under the NACE and SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. The most recent accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-08-07.

According to the latest data, this particular limited company is managed by 1 managing director: Paul G., who was appointed in 2014. Since 2020 Stefan R., had been fulfilling assigned duties for the limited company up until the resignation on 2023-04-21. What is more another director, specifically Anthony M. quit in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	-376

Balance Sheet
Cash Bank On Hand		150	20	45	35	45	558	8 183	5 426
Current Assets		150	120	145	135	145	609	8 183	5 715
Debtors			100	100	100	100	51		289
Net Assets Liabilities		-376	100	100	100	100	-95	-1 008
Other Debtors							51		289
Cash Bank In Hand	100	150
Net Assets Liabilities Including Pension Asset Liability	100	-376

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-476
Shareholder Funds	100	-376

Other Financial Data
Additions Other Than Through Business Combinations Intangible Assets								1 938
Amounts Owed By Related Parties			100	100	100	100
Amounts Owed To Group Undertakings								6 130	6 423
Amounts Owed To Related Parties							704	6 130
Average Number Employees During Period		2	2			2	3	2	2
Creditors		526	20	45	35	45	704	11 129	12 453
Intangible Assets								1 938	2 907
Intangible Assets Gross Cost								1 938	2 907
Net Current Assets Liabilities							-95	-2 946	-6 738
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		316	20	45	35	45	704	4 999
Par Value Share	1	1	1	1	1	1	1	1
Total Additions Including From Business Combinations Intangible Assets									969
Total Assets Less Current Liabilities								-1 008	-3 831
Trade Creditors Trade Payables		210
Creditors Due Within One Year		526
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Paul G.

Role: Director

Appointed: 07 August 2014

Latest update: 8 February 2024

People with significant control

The companies that control the firm are as follows: Goodman Financial Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Derby at Prospect Place, Millennium Way, Pride Park, DE24 8HG and was registered as a PSC under the registration number 09613846. Stefan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Goodman Financial Group Limited

Address: 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Uk Registry

Registration number 09613846

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stefan R.

Notified on 18 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Funding Pie Limited

Address: 30 Lutterworth Road, Aylestone, Leicester, LE2 8PF, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Uk Registry

Registration number 08792534

Notified on 6 April 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 April 2016
Start Date For Period Covered By Report	2014-08-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 April 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Goodman Asset Based Lending Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Stefan R.

Anthony M.

People with significant control

Goodman Financial Group Limited

Stefan R.

Funding Pie Limited

Accounts Documents

Company filings

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