Goodstuff Consulting Ltd in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

The firm known as Goodstuff Consulting was established on 2013/09/18 as a Private Limited Company. This firm's head office could be gotten hold of in Fareham on Murrills House 48 East Street, Portchester. When you need to get in touch with this company by mail, its area code is PO16 9XS. The official registration number for Goodstuff Consulting Ltd is 08694775. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The company's most recent filed accounts documents cover the period up to 30th September 2022 and the most recent confirmation statement was filed on 15th September 2023.

Josephine P. is this specific firm's individual managing director, who was assigned to lead the company 11 years ago.

Josephine P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	33 444	46 839

Balance Sheet
Cash Bank In Hand	47 071	36 201
Cash Bank On Hand		36 201	33 494	30 770	25 658	3 712	7 394	3 462	1 028
Current Assets	47 673	61 640	74 243	103 574	111 835	74 064	59 197	45 799	37 998
Debtors	602	25 439	40 749	72 804	86 177	70 352	51 803	42 337	36 970
Net Assets Liabilities		46 839	63 822	90 678	99 431	83 860	63 456	55 011	44 727
Net Assets Liabilities Including Pension Asset Liability	33 444	46 839
Other Debtors		629	749	404	410	5 352	303	337	1 970
Property Plant Equipment		155	706	1 369	917	18 088	13 516	10 322
Tangible Fixed Assets	232	155

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	33 443	46 838
Shareholder Funds	33 444	46 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		361	709	1 384	1 836	7 964	12 536	16 055	15 927
Amounts Owed By Associates		20 000	40 000	70 000	70 000	65 000	47 000	42 000	35 000
Average Number Employees During Period			1	1	1	1	1
Creditors		14 925	10 993	14 005	13 156	4 855	7 675	1 063	973
Creditors Due Within One Year	14 415	14 925
Increase From Depreciation Charge For Year Property Plant Equipment			348	675	452	6 128	4 572	3 519	163
Net Current Assets Liabilities	33 258	46 715	63 250	89 569	98 679	69 209	51 522	44 736	37 025
Number Shares Allotted		1
Other Creditors		1 324	1 735	1 532	1 032	1 011	1 094	1 063	973
Other Taxation Social Security Payable		13 601	9 258	11 072	12 111	3 846	6 581
Par Value Share		1
Property Plant Equipment Gross Cost		516	1 415	2 753	2 753	26 052	26 052	26 377
Provisions For Liabilities Balance Sheet Subtotal		31	134	260	165	3 437	1 582	47
Provisions For Liabilities Charges	46	31
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	516
Tangible Fixed Assets Depreciation	284	361
Tangible Fixed Assets Depreciation Charged In Period		77
Total Additions Including From Business Combinations Property Plant Equipment			899	1 338		23 299		325
Total Assets Less Current Liabilities	33 490	46 870	63 956	90 938	99 596	87 297	65 038	55 058	44 727
Trade Creditors Trade Payables				1 401	13	-3
Trade Debtors Trade Receivables		4 810		2 400	15 767		4 500
Advances Credits Directors	139	724
Advances Credits Made In Period Directors	28 439
Advances Credits Repaid In Period Directors	29 841

Company staff

Josephine P.

Role: Director

Appointed: 18 September 2013

Latest update: 20 November 2023

People with significant control

Josephine P.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Goodstuff Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine P.

People with significant control

Josephine P.

Accounts Documents

Company filings

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