Goodwill Accountancy Limited in Elgin, IV30 5PD

Description

Data updated on: 01-11-2023

Registered as SC420344 12 years ago, Goodwill Accountancy Limited is a Private Limited Company. The actual mailing address is 6 Duffus Lane, Hamilton Gardens Elgin. The enterprise's SIC and NACE codes are 69201 : Accounting and auditing activities. Thursday 31st March 2022 is the last time when the accounts were filed.

Presently, the firm is directed by a solitary managing director: Steven W., who was chosen to lead the company in 2012.

Executives who control the firm include: Steven W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynsey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 963	8 129	20 927	36 048	54 357	75 248

Balance Sheet
Current Assets	12 213	8 772	19 487	38 534	54 468	79 402	94 534	92 260	92 815	79 880	80 627
Net Assets Liabilities						75 248	91 322	83 775	81 289	69 980	67 461
Cash Bank In Hand	9 023	2 061	500	1 318
Debtors	3 190	6 711	18 987	37 216
Net Assets Liabilities Including Pension Asset Liability	1 963	8 129	20 927	36 739	54 357	75 248
Tangible Fixed Assets	944	14 914	13 448	11 869

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 863	8 029	20 827	35 948
Shareholder Funds	1 963	8 129	20 927	36 048	54 357	75 248

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors						16 258	14 818	16 074	17 579	15 465	17 751
Fixed Assets	944	14 914	13 448	11 869	11 236	9 467	8 984	7 589	6 053	5 565	4 585
Net Current Assets Liabilities	1 208	-5 944	8 256	24 870	43 121	65 781	82 338	76 186	75 236	64 415	62 876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 382	2 499	2 637	2 622	3 079
Total Assets Less Current Liabilities	2 152	8 970	21 704	36 739	54 357	75 248	91 322	83 775	81 289	69 980	67 461
Creditors Due Within One Year	11 005	14 716	11 231	13 664	13 846	16 258
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	189	841	777	691
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 107	15 548	432	263
Tangible Fixed Assets Cost Or Valuation	1 107	16 530	16 962	17 225
Tangible Fixed Assets Depreciation	163	1 616	3 514	5 356
Tangible Fixed Assets Depreciation Charged In Period	163	1 476	1 898	1 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23
Tangible Fixed Assets Disposals	4 000	125

Company staff

Steven W.

Role: Director

Appointed: 26 March 2012

Latest update: 8 January 2024

People with significant control

Steven W.

Notified on 26 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynsey W.

Notified on 26 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-03-26
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 May 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 August 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 June 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 April 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	14 May 2018
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

Goodwill Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Lynsey W.

Accounts Documents

Company filings

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