Goodsell Associates Company Limited in Sevenoaks, TN13 3UE

Description

Data updated on: 01-11-2023

This company operates under the name of Goodsell Associates Company Limited. The company was founded twenty one years ago and was registered under 04979960 as its registration number. This particular office of the firm is registered in Sevenoaks. You may find them at 1 Oak Court, 72 Bethel Road. This business's principal business activity number is 68320 which means Management of real estate on a fee or contract basis. Fri, 31st Mar 2023 is the last time account status updates were filed.

In order to satisfy their customer base, the company is constantly directed by a team of two directors who are Oliver G. and Julian H.. Their constant collaboration has been of crucial use to this company for twenty one years. In addition, the director's responsibilities are often aided with by a secretary - Julian H., who was appointed by this company twenty one years ago.

Julian H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 666	5 112	4 273	12 044	15 009	205	444

Balance Sheet
Cash Bank In Hand	67 918	126 655	160 826	153 472	154 097	145 546
Current Assets	67 918	129 481	163 753	156 472	157 194	160 243	157 883	146 156	113 973	80 742	71 947	52 610	5 764
Debtors		2 826	2 927	3 000	3 097	14 697
Net Assets Liabilities Including Pension Asset Liability	29 666	5 112	4 273	12 044	15 009	205	444
Net Assets Liabilities							444	6 439	4 380	7 599	7 396	13 369	14 125
Tangible Fixed Assets			906	680	510	383

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 664	5 110	4 271	12 042	15 007	203
Shareholder Funds	29 666	5 112	4 273	12 044	15 009	205	444

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	38 252	124 369
Net Current Assets Liabilities	29 666	5 112	163 753	11 364	13 872	-178	157	6 224	4 219	7 599	7 396	13 369	14 125
Total Assets Less Current Liabilities	29 666	5 112	4 273	157 152	14 382	205	444	6 439	4 380	7 599	7 396	13 369	14 125
Creditors							157 726	139 932	109 754	88 341	79 343	65 979	19 889
Fixed Assets			906	680	510	383	287	215	161
Creditors Due After One Year			160 386	145 108
Creditors Due Within One Year		124 369	160 386	145 108	142 695	160 421	157 726
Tangible Fixed Assets Additions			1 208
Tangible Fixed Assets Cost Or Valuation			1 208	1 208	1 208	1 208
Tangible Fixed Assets Depreciation			302	528	698	825
Tangible Fixed Assets Depreciation Charged In Period			302	226	170	127

Company staff

Oliver G.

Role: Director

Appointed: 01 December 2003

Latest update: 16 February 2024

Julian H.

Role: Director

Appointed: 01 December 2003

Latest update: 16 February 2024

Julian H.

Role: Secretary

Appointed: 01 December 2003

Latest update: 16 February 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 June 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 July 2016
Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Goodsell Associates Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver G.

Julian H.

Julian H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julian H.

Accounts Documents

Company filings

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