Goodwill Consulting Limited in Epsom, KT18 7RA

Description

Data updated on: 15-05-2021

2014 is the year of the beginning of Goodwill Consulting Limited, a company located at 14 Jackson Close, in Epsom. It was established on 2014/01/17. The firm reg. no. was 08849367 and its zip code was KT18 7RA. This company had been present on the British market for seven years up until 2021/03/16.

The directors included: Anne-Marie G. formally appointed in 2014 in January and Steven M. formally appointed in 2014 in January.

Steven M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency
Net Worth	40 636	103 201

Balance Sheet
Cash Bank On Hand		121 120	79 185	15 108	1 271
Current Assets	75 251	133 895	79 472	16 233	4 868
Debtors	13 932	12 771	287	1 125	3 597
Net Assets Liabilities		103 201	39 605	3 226	-18 118
Other Debtors			287	1 125	3 597
Property Plant Equipment				683
Cash Bank In Hand	61 319	121 124
Net Assets Liabilities Including Pension Asset Liability	40 636	103 201

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	40 632	103 197
Shareholder Funds	40 636	103 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 025
Additions Other Than Through Business Combinations Property Plant Equipment				1 025
Average Number Employees During Period		2	2	2	2
Corporation Tax Payable		26 283	27 351
Creditors		30 690	39 867	13 561	22 986
Increase From Depreciation Charge For Year Property Plant Equipment				342
Net Current Assets Liabilities	40 636	103 201	39 605	2 672	-18 118
Other Creditors		22	2 696	1 411	22 986
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 025
Other Disposals Property Plant Equipment					1 025
Other Taxation Social Security Payable		4 385	9 820
Property Plant Equipment Gross Cost				1 025
Provisions For Liabilities Balance Sheet Subtotal				130
Taxation Social Security Payable			37 171	12 150
Total Assets Less Current Liabilities	40 636	103 201	39 605	3 356
Trade Debtors Trade Receivables		12 771
Creditors Due Within One Year	34 615	30 694

Company staff

Anne-Marie G.

Role: Director

Appointed: 17 January 2014

Latest update: 29 November 2023

Steven M.

Role: Director

Appointed: 17 January 2014

Latest update: 29 November 2023

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	04 March 2021
Confirmation statement last made up date	21 January 2020

Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-01-17
Date Approval Accounts	17 October 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Goodwill Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne-Marie G.

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

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