Goodwill Advertising Limited in Darlington, DL2 2FL

Description

Data updated on: 01-11-2023

Goodwill Advertising Limited can be contacted at Darlington at 11 Comets Garth. You can search for this business by its post code - DL2 2FL. The firm has been operating on the British market for eighteen years. The company is registered under the number 05752723 and company's current status is active. This business's registered with SIC code 46190 which means Agents involved in the sale of a variety of goods. Its latest accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-23.

Because of the firm's number of employees, it became imperative to choose new directors: Susan T. and Craig T. who have been cooperating since 2006 to exercise independent judgement of the following firm. In order to support the directors in their duties, the abovementioned firm has been using the skills of Susan T. as a secretary since April 2006.

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	6 894	3 952	1 809	1 545	1 098	1 675

Balance Sheet
Current Assets	21 109	26 720	28 702	21 617	15 879	34 459	30 324	12 506	18 791	12 513	12 139	16 178	11 068
Net Assets Liabilities									1 678	4 843	3 468	3 245	4 264
Cash Bank In Hand	2 334	971				15 450
Debtors	18 275	24 999	27 952	20 867	15 379	18 359
Net Assets Liabilities Including Pension Asset Liability	6 894	3 952	1 809	1 545	1 098	1 675
Stocks Inventory	500	750	750	750	500	650
Tangible Fixed Assets	7 095	5 345	1 377	1 009	1 095	2 067

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 894	2 952	809	545	98	675
Shareholder Funds	6 894	3 952	1 809	1 545	1 098	1 675

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-950	-800	-800	-800
Average Number Employees During Period								1	1	1	2	2	2
Creditors						34 508	30 381	12 760	18 115	7 589	16 326	13 652	5 594
Depreciation Amortisation Expense													309
Fixed Assets						2 067	1 647	1 285	1 002	719	719	719	811
Net Current Assets Liabilities	-201	-1 183	578	632	136	-49	-57	-254	676	4 924	4 187	2 526	9 047
Profit Loss												6 714	1 887
Profit Loss On Ordinary Activities Before Tax												8 284	2 280
Raw Materials Consumables Used												20 328	22 799
Staff Costs Employee Benefits Expense												6 845	7 080
Tax Tax Credit On Profit Or Loss On Ordinary Activities												1 570	393
Total Assets Less Current Liabilities	6 894	4 162	1 955	1 641	1 231	2 018	1 590	1 031	1 678	5 643	3 468	3 245	9 858
Turnover Revenue												38 940	36 928
Creditors Due Within One Year	21 310	27 903	28 124	20 985	15 743	34 508
Number Shares Allotted		1 000	1 000	1 000	1 000	400
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		210	146	96	133	343
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	400
Tangible Fixed Assets Additions			501		370	1 355
Tangible Fixed Assets Cost Or Valuation	21 188	21 188	4 569	4 569	4 939	6 294
Tangible Fixed Assets Depreciation	14 093	15 843	3 192	3 560	3 844	4 227
Tangible Fixed Assets Depreciation Charged In Period		1 750	835	368	284	383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 486
Tangible Fixed Assets Disposals			17 120
Advances Credits Directors	245	467	4 128	1 978	1 235	3 579
Advances Credits Repaid In Period Directors					743

Company staff

Susan T.

Role: Director

Appointed: 06 April 2006

Latest update: 9 January 2024

Susan T.

Role: Secretary

Appointed: 06 April 2006

Latest update: 9 January 2024

Craig T.

Role: Director

Appointed: 06 April 2006

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Craig T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Craig T.

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

Susan T.

Notified on 6 April 2016

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Goodwill Advertising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Susan T.

Craig T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Craig T.

Susan T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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