Goodwill Healthcare Services Limited in Ferryhill, DL17 8JH

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Goodwill Healthcare Services Limited. It was started 6 years ago and was registered with 11475818 as its reg. no. This particular office of the company is located in Ferryhill. You may find it at 37-38 Market Street. The company is recognized under the name of Goodwill Healthcare Services Limited. However, the company also was registered as Goodwill Healthcare Consultancy until the name was replaced 6 years from now. This enterprise's SIC and NACE codes are 86900, that means Other human health activities. The business latest accounts were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Wed, 16th Aug 2023.

As the information gathered suggests, this specific business was founded in July 2018 and has been supervised by four directors.

Previous company's names
Goodwill Healthcare Services Limited 2018-07-30
Goodwill Healthcare Consultancy Ltd 2018-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Debtors	16 665	46 314	161 694	133 741
Property Plant Equipment	1 206	860	4 918	27 276
Cash Bank On Hand		15 003	17	1 013
Current Assets	16 665	61 317	161 711	134 754
Net Assets Liabilities	-23 849	-27 434	-20 551	-21 997
Other Debtors		7 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	726	1 444	2 162	2 176
Accumulated Depreciation Impairment Property Plant Equipment	357	703	1 958	3 135
Average Number Employees During Period	20	22	31	55
Bank Borrowings Overdrafts	1 180	18 550	14 350	10 150
Creditors	43 171	18 550	14 350	19 681
Fixed Assets	2 657	1 593	4 933	27 277
Increase From Amortisation Charge For Year Intangible Assets	726	718	718	14
Increase From Depreciation Charge For Year Property Plant Equipment	357	346	1 255	9 191
Intangible Assets	1 451	733	15	1
Intangible Assets Gross Cost	2 177	2 177	2 177
Net Current Assets Liabilities	-26 506	-10 477	-11 134	-29 593
Other Creditors	40 694	57 127	111 962	82 706
Other Taxation Social Security Payable	1 297	3 627	27 716	14 034
Property Plant Equipment Gross Cost	1 563	1 563	6 876	38 425
Total Additions Including From Business Combinations Intangible Assets	2 177
Total Additions Including From Business Combinations Property Plant Equipment	1 563		5 313	31 549
Total Assets Less Current Liabilities	-23 849	-8 884	-6 201	-2 316
Trade Debtors Trade Receivables	16 665	39 273	161 694	133 741
Finance Lease Liabilities Present Value Total				9 531
Increase Decrease In Property Plant Equipment				15 050
Trade Creditors Trade Payables			1 962	2 143

Company staff

Cotilda M.

Role: Director

Appointed: 01 September 2018

Latest update: 24 January 2024

Philomena V.

Role: Director

Appointed: 01 September 2018

Latest update: 24 January 2024

Nellie M.

Role: Director

Appointed: 20 July 2018

Latest update: 24 January 2024

Paul M.

Role: Director

Appointed: 20 July 2018

Latest update: 24 January 2024

People with significant control

Executives who have control over the firm are as follows: Paul M. has substantial control or influence over the company. Nellie M. has substantial control or influence over the company. Cotilda M. has substantial control or influence over the company.

Paul M.

Notified on 20 July 2018

Nature of control:

substantial control or influence

Nellie M.

Notified on 20 July 2018

Nature of control:

substantial control or influence