Goodwill Homes Limited in Southampton, SO15 8PF

Description

Data updated on: 01-11-2023

Goodwill Homes came into being in 2011 as a company enlisted under no 07631745, located at SO15 8PF Southampton at 65 Regents Park Road. It has been in business for 13 years and its current status is active. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The latest filed accounts documents were submitted for the period up to 31st October 2022 and the most current confirmation statement was filed on 12th May 2023.

At the moment, there is only one director in the company: Kevin G. (since 2011/05/12). That company had been guided by Shane G. till 6 years ago. In addition a different director, specifically Richard W. gave up the position in 2014.

Executives who control the firm include: Shane G. owns 1/2 or less of company shares. Kevin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	2	4 843	-120 036	-147 821	881	36 038

Balance Sheet
Cash Bank In Hand	2		1 566	12 280	24 767	229 446
Current Assets	2	331 085	1 283 054	2 658 428	2 089 607	2 541 154
Debtors		140 000	982	105 783	5 725	15 041
Net Assets Liabilities Including Pension Asset Liability	2	4 843	-120 036	-147 821	881	36 038
Stocks Inventory		191 085	1 280 506	2 540 365	2 059 115	2 296 667
Tangible Fixed Assets						9 055

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	5
Profit Loss Account Reserve		4 841	-120 038	-147 823	879	36 033
Shareholder Funds	2	4 843	-120 036	-147 821	881	36 038

Other Financial Data
Creditors Due After One Year			1 397 163	2 794 650	2 066 687	2 458 502
Creditors Due Within One Year		326 242	5 927	9 069	22 039	55 669
Fixed Assets						9 055
Net Current Assets Liabilities	2	4 843	1 277 127	2 649 359	2 067 568	2 485 485
Number Shares Allotted			2
Par Value Share			1
Secured Debts			562 879
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions						10 250
Tangible Fixed Assets Cost Or Valuation						10 250
Tangible Fixed Assets Depreciation						1 195
Tangible Fixed Assets Depreciation Charged In Period						1 195
Total Assets Less Current Liabilities	2	4 843	1 277 127	2 649 359	2 067 568	2 494 540

Company staff

Kevin G.

Role: Director

Appointed: 12 May 2011

Latest update: 23 January 2024

People with significant control

Shane G.

Notified on 9 May 2022

Nature of control:

1/2 or less of shares

Kevin G.

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

Shane G.

Notified on 6 April 2016

Ceased on 1 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Goodwill Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin G.

Shane G.

Richard W.

People with significant control

Shane G.

Kevin G.

Shane G.

Accounts Documents

Company filings

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