Goodwill Services (cumbria) Limited in Carlisle, CA3 0JG

Description

Data updated on: 05-12-2022

Goodwill Services (cumbria) started conducting its operations in the year 2005 as a Private Limited Company with reg. no. 05458140. This company's head office was located in Carlisle at C/o Christian Douglass 14 Clifford Court. This particular Goodwill Services (cumbria) Limited firm had been operating on the market for 17 years.

James P. was this particular enterprise's director, arranged to perform management duties in 2005 in May.

James P. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	212 563	160 982	142 487	142 206	104 054

Balance Sheet
Cash Bank In Hand	203 874	158 948	144 141	87 291	108 653
Cash Bank On Hand					108 653	100 699	66 010	41 561	21 945	1 942
Current Assets	208 486	162 768	144 204	143 803	109 468	101 487	66 515	41 919	22 203	1 942
Debtors	4 512	3 820	63		815	788	505	358	258
Other Debtors					815	788	505	358	258
Property Plant Equipment					179	123	69	33	13
Stocks Inventory	100			56 512
Tangible Fixed Assets	6 225	274	233	308	179

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	212 561	160 980	142 485	142 204	104 052
Shareholder Funds	212 563	160 982	142 487	142 206	104 054

Other Financial Data
Amount Specific Advance Or Credit Directors									156
Amount Specific Advance Or Credit Made In Period Directors									156
Amount Specific Advance Or Credit Repaid In Period Directors										156
Accumulated Depreciation Impairment Property Plant Equipment					684	740	794	830	850	863
Creditors					5 593	1 822	1 302	1 164	1 170	1 080
Creditors Due Within One Year	2 148	2 060	1 950	1 905	5 593
Increase From Depreciation Charge For Year Property Plant Equipment						56	54	36	20	13
Net Current Assets Liabilities	206 338	160 708	142 254	141 898	103 875	99 665	65 213	40 755	21 033	862
Number Shares Allotted		1	1	1	1
Other Creditors					4 026	1 626	1 242	1 104	1 050	960
Other Taxation Social Security Payable					1 288	196
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					863	863	863	863	863
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	1	1	1	1	1
Tangible Fixed Assets Additions				129
Tangible Fixed Assets Cost Or Valuation	28 730	734	734	863
Tangible Fixed Assets Depreciation	22 505	460	501	555	684
Tangible Fixed Assets Depreciation Charged In Period		49	41	54	129
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 094
Tangible Fixed Assets Disposals		27 996
Total Assets Less Current Liabilities	212 563	160 982	142 487	142 206	104 054	99 788	65 282	40 788	21 046	862
Trade Creditors Trade Payables					279		60	60	120	120

Company staff

James P.

Role: Secretary

Appointed: 20 May 2005

Latest update: 16 March 2024

James P.

Role: Director

Appointed: 20 May 2005

Latest update: 16 March 2024

Mantel Secretaries Limited

Role: Corporate Secretary

Appointed: 20 May 2005

Resigned: 20 May 2005

Address: London, SE1 9AQ

Latest update: 16 March 2024

Mantel Nominees Limited

Role: Corporate Director

Appointed: 20 May 2005

Resigned: 20 May 2005

Address: London, SE1 9AQ

Latest update: 16 March 2024

Raymond G.

Role: Director

Appointed: 20 May 2005

Resigned: 01 June 2008

Latest update: 16 March 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	03 June 2022
Confirmation statement last made up date	20 May 2021

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 October 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Goodwill Services (cumbria) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

James P.

Mantel Secretaries Limited

Mantel Nominees Limited

Raymond G.

People with significant control

James P.

Accounts Documents

Company filings

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