Goodwood Marketing Ltd in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

07778921 is a registration number of Goodwood Marketing Ltd. This firm was registered as a Private Limited Company on Mon, 19th Sep 2011. This firm has existed on the British market for thirteen years. This enterprise can be reached at Tml House 1a The Anchorage in Gosport. The area code assigned is PO12 1LY. This firm's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Goodwood Marketing Limited released its account information for the period that ended on 2022-04-30. The company's most recent annual confirmation statement was released on 2023-09-19.

Having two recruitment announcements since September 28, 2015, the firm has been a relatively active employer on the employment market. On September 28, 2015, it started employing job candidates for a full time Hair Stylist post in Selsey.

According to the latest data, we can name a single director in the company: Tracey M. (since Mon, 19th Sep 2011). This business had been directed by Yomtov J. until Thu, 1st Dec 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	320	66	107		160

Balance Sheet
Cash Bank On Hand				203		1 669	1 099	1 304	10 691	16 016	6 600	5 356
Current Assets	2 041	4 188	6 039	4 220	4 220	5 374	6 399	7 754	15 343	20 641	11 995	10 781
Debtors	1 990	3 065	3 394	4 017	4 017	3 705	4 500	5 625	4 152	4 125	4 875	4 875
Net Assets Liabilities				160		-5 780	-3 291	-745	1 548	1 855	1 939	2 851
Other Debtors				4 017		3 705	4 500	5 625	4 152	4 125	4 875	4 875
Property Plant Equipment				2 199		1 971	1 882	2 631	1 996	3 394	5 565	8 519
Total Inventories							800	825	500	500	520	550
Cash Bank In Hand	51	1 123	2 645		203
Intangible Fixed Assets			21 538		19 145
Net Assets Liabilities Including Pension Asset Liability	320	336	107		160
Tangible Fixed Assets			2 588		2 199

Capital & Reserves
Called Up Share Capital	100	100	100		100
Profit Loss Account Reserve	220	236	43		60
Shareholder Funds	320	66	107		160

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 786		17 232	17 950	19 912	20 113	20 314	20 515	20 716
Accumulated Depreciation Impairment Property Plant Equipment				856		1 204	700	1 165	1 207	1 806	2 671	4 175
Additions Other Than Through Business Combinations Property Plant Equipment						120	1 560	1 214		1 997	3 336	4 458
Amortisation Rate Used For Intangible Assets						5	5	20	20	20	20	20
Average Number Employees During Period				6		1	3	4	3	2	4	4
Bank Borrowings Overdrafts				4 570		5 113	636	697	697	1 600	1 600	1 600
Corporation Tax Payable				553		304	537	336	1 548	2 293	712	1 787
Creditors				12 289		12 107	9 068	7 389	12 570	19 397	14 104	16 330
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							836		310		116
Disposals Property Plant Equipment							2 153		593		300
Fixed Assets			24 190	21 344	21 344	8 670	7 863	6 650	5 814	7 011	8 981	11 734
Increase From Amortisation Charge For Year Intangible Assets						2 871	718	1 962	201	201	201	201
Increase From Depreciation Charge For Year Property Plant Equipment						348	332	465	352	599	981	1 504
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets						9 575
Intangible Assets				19 145		6 699	5 981	4 019	3 818	3 617	3 416	3 215
Intangible Assets Gross Cost						23 931	23 931	23 931	23 931	23 931	23 931	23 931
Net Current Assets Liabilities	2 041	4 188	-6 335	-8 069	-8 069	-6 733	-2 669	365	2 773	1 244	-2 109	-5 549
Other Creditors				5 852		5 375	6 498	4 917	8 930	14 078	8 535	10 251
Other Taxation Social Security Payable							40	13		94	92	194
Property Plant Equipment Gross Cost				3 055		3 175	2 582	3 796	3 203	5 200	8 236	12 694
Total Assets Less Current Liabilities	2 041	4 188	17 855	13 275	13 275	1 937	5 194	7 015	8 587	8 255	6 872	6 185
Trade Creditors Trade Payables				1 314		1 315	1 357	1 426	1 395	1 332	3 165	2 498
Advances Credits Directors			2 641	83		781	2 701	1 079	5 092	10 240	4 630	6 346
Advances Credits Made In Period Directors				2 558		698	1 920	1 622	4 013	5 148	5 610
Creditors Due After One Year	1 721	3 852	17 748		13 115
Creditors Due Within One Year	1 721	4 122	12 374		12 289
Intangible Fixed Assets Additions			23 931
Intangible Fixed Assets Aggregate Amortisation Impairment			2 393		4 786
Intangible Fixed Assets Amortisation Charged In Period			2 393		2 393
Intangible Fixed Assets Cost Or Valuation			23 931		23 931
Tangible Fixed Assets Additions			3 131
Tangible Fixed Assets Cost Or Valuation			3 131		3 055
Tangible Fixed Assets Depreciation			479		856
Tangible Fixed Assets Depreciation Charged In Period			479		389
Amount Specific Advance Or Credit Directors	1 990	2 452	2 741		83

Company staff

Tracey M.

Role: Director

Appointed: 19 September 2011

Latest update: 26 March 2024

People with significant control

Tracey M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Tracey M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	12 June 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Hair Stylist in Selsey, posted on Monday 28th September 2015
Region / City	South East/Southern, Selsey
Industry	Other industries
Salary	£6.70 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Job reference code	full-01


Hair Stylist in Selsey, posted on Monday 28th September 2015
Region / City	South East/Southern, Selsey
Industry	Other industries
Salary	£6.70 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a professional qualification or accreditation
Job reference code	part-01

Hair Stylist in Selsey, posted on Monday 28th September 2015

Region / City

South East/Southern, Selsey

Industry

Other industries

Salary

£6.70 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Job reference code

full-01

Hair Stylist in Selsey, posted on Monday 28th September 2015

Region / City

South East/Southern, Selsey

Industry

Other industries

Salary

£6.70 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a professional qualification or accreditation

Job reference code

part-01

Goodwood Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey M.

Yomtov J.

People with significant control

Tracey M.

Accounts Documents

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Company filings

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