Goodman Corporate Consultancy Ltd in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Goodman Corporate Consultancy Ltd could be found at 5 Prospect Place, Millennium Way, Pride Park in Derby. The post code is DE24 8HG. Goodman Corporate Consultancy has been present on the market for the last 19 years. The registered no. is 05364029. Although recently operating under the name of Goodman Corporate Consultancy Ltd, it had the name changed. The company was known as Formed 229 until 19th September 2005, then it got changed to T&T Client Consulting. The last switch occurred on 7th March 2006. The firm's declared SIC number is 64999 meaning Financial intermediation not elsewhere classified. Sun, 31st Jul 2022 is the last time account status updates were filed.

As suggested by the firm's executives list, since 8th July 2013 there have been two directors: Roxanne G. and Paul G..

Previous company's names
Goodman Corporate Consultancy Ltd 2006-03-07
T&t Client Consulting Limited 2005-09-19
Formed Co 229 Limited 2005-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-03-31	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	2023-07-31
Currency
Net Worth	1 004	107	107	1 763	4 662	7 030	60 003

Balance Sheet
Cash Bank On Hand							6 937	105 478	101 091	152 863	188 216	133 566	194 994	544 336
Current Assets	41 637	44 724	70 952	70 952	79 292	78 496	301 063	293 351	287 249	404 520	440 082	798 137	515 997	846 562
Debtors	39 724	44 608	70 885	70 885	43 475	68 037	294 126	187 873	186 158	251 657	251 866	664 571	321 005	302 226
Net Assets Liabilities							60 003	92 804	120 224	140 352	163 181	205 780	213 635	109 551
Other Debtors							140 617	162 903	107 408	201 173	246 493	334 972	312 468	274 407
Property Plant Equipment							2 435	3 836	8 434	93 274	43 625	36 964	108 029	145 972
Cash Bank In Hand	1 913	116	116	67	35 817	10 459	6 937
Net Assets Liabilities Including Pension Asset Liability	1 004	107	107	1 763	4 662	7 030	60 003
Tangible Fixed Assets	397	449	521	521	2 631	4 892	2 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	904	7	1 663	1 663	4 562	6 930	59 903
Shareholder Funds	1 004	107	107	1 763	4 662	7 030	60 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 064	8 377	11 730	16 342	26 638	37 757	34 050	32 404
Additions Other Than Through Business Combinations Property Plant Equipment								4 378	7 951	92 745	43 402	6 250	104 738	141 716
Amounts Owed By Related Parties							529	666	822	34	73	4 204	2 001	2 043
Amounts Owed To Group Undertakings													1 850	222 509
Average Number Employees During Period							2	3	3	3	3	5	6	4
Bank Borrowings											48 333	38 334	38 798	29 027
Creditors							243 008	203 654	173 856	66 261	80 268	64 181	109 771	345 777
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-664		-3 116	-1 207	-1 792	-11 136
Disposals Property Plant Equipment								-664		-3 293	-82 755	-1 792	-37 380
Finance Lease Liabilities Present Value Total										66 261	31 935	25 847	7 974
Financial Commitments Other Than Capital Commitments													13 323
Increase From Depreciation Charge For Year Property Plant Equipment								2 977	3 353	7 728	11 503	12 911	7 429	21 781
Net Current Assets Liabilities	607	-342	-342	5 445	4 189	3 023	58 055	89 697	113 393	131 062	208 113	240 021	242 384	345 851
Nominal Value Allotted Share Capital									100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							138 883	117 661	75 844	192 253	144 546	437 545	139 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														23 427
Other Disposals Property Plant Equipment														105 419
Other Remaining Borrowings														279 797
Other Taxation Social Security Payable													44 631	104 610
Par Value Share		1		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							8 499	12 213	20 164	109 616	70 263	74 721	142 079	178 376
Provisions For Liabilities Balance Sheet Subtotal							487	729	1 603	17 723	8 289	7 024	27 007	36 495
Taxation Social Security Payable							8 574	65 774	59 574	44 112	51 683	65 808	44 633
Total Assets Less Current Liabilities	1 004	107	5 966	5 966	6 895	7 915	60 490	93 533	121 827	224 336	251 738	276 985	350 413	491 823
Total Borrowings										66 261	80 268	64 181	109 771
Trade Creditors Trade Payables							12 427	20 219	38 438	19 274	23 789	33 576	69 479	67 340
Trade Debtors Trade Receivables							152 980	24 304	77 928	50 450	5 300	325 395	6 536	25 776
Creditors Due After One Year			4 099	4 099	1 707
Creditors Due Within One Year	41 030	45 066	45 066	65 507	75 103	75 473	243 008
Fixed Assets	397	449	449	521	2 706	4 892	2 435
Investments Fixed Assets					75
Number Shares Allotted		10	100	100	100	100	100
Percentage Subsidiary Held					75
Provisions For Liabilities Charges			104	104	526	885	487
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		452
Tangible Fixed Assets Cost Or Valuation	5 332	5 784
Tangible Fixed Assets Depreciation	4 935	5 335
Tangible Fixed Assets Depreciation Charged In Period		400
Value Shares Allotted			100	100	100	100	100