Goodyear Consulting Limited in Ross-on-wye, HR9 6BL

Description

Data updated on: 01-11-2023

Goodyear Consulting started conducting its operations in the year 1997 as a Private Limited Company under the following Company Registration No.: 03415856. This particular company has been operating for 27 years and the present status is active. This company's registered office is registered in Ross-on-wye at Plymstock Ferrie Lane. You can also locate the company by its area code of HR9 6BL. This company's SIC and NACE codes are 62090: Other information technology service activities. Goodyear Consulting Ltd released its latest accounts for the period up to 2022-09-30. The company's most recent confirmation statement was submitted on 2023-08-06.

Given this particular firm's constant development, it became necessary to formally appoint other company leaders: Hazel G. and Mick G. who have been assisting each other since August 1997 for the benefit of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	436 108	478 431	505 763

Balance Sheet
Cash Bank On Hand					79 718	192 680	197 910	123 382	152 089	190 280	213 187	217 634	279 635
Current Assets	155 769	199 468	69 825	61 256	102 452	206 808	210 506	246 761	214 035	230 111	255 296	248 181	319 963
Debtors	13 461	15 024	49 192	1 888	22 734	14 128	12 596	123 379	61 946	39 831	42 109	30 547	40 328
Net Assets Liabilities					556 873	613 238	649 291	668 546	656 202	681 200	705 486	703 494	752 163
Other Debtors					1 888	1 888	2 838	2 838	2 939	2 940	1 888	1 888	1 888
Property Plant Equipment					441 338	442 997	442 293	441 765	441 369	441 072	440 849	440 929	441 379
Cash Bank In Hand	142 308	184 444	20 633	59 368	79 718
Net Assets Liabilities Including Pension Asset Liability	436 108	478 431	505 763	517 802	556 873
Tangible Fixed Assets	239 244	238 662	442 235	441 722	441 338

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	436 106	478 429	505 761	517 800	556 871
Shareholder Funds	436 108	478 431	505 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 500	21 439	22 143	22 671	23 067	23 364	23 586	23 834	24 234
Additions Other Than Through Business Combinations Property Plant Equipment						2 598						328	850
Bank Borrowings					14 759	4 992
Bank Overdrafts					10 092	10 433	3 722
Corporation Tax Payable					19 864	22 935	14 716	27 692	14 202
Creditors					42 158	46 575	18 508	34 980	14 202	4 983	5 659	616	24 179
Fixed Assets	309 244	308 662	512 235	511 722	511 338	457 997	457 293	456 765	456 369	456 072	455 849	455 929	456 379
Increase From Depreciation Charge For Year Property Plant Equipment						939	704	528	396	297	223	248	400
Investments Fixed Assets	70 000	70 000	70 000	70 000	70 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Investments In Group Undertakings									15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	126 864	169 769	29 077	31 078	60 294	160 233	191 998	211 781	199 833	225 128	249 637	247 565	295 784
Other Creditors					1	638	1					616	16 364
Other Taxation Social Security Payable					12 201	12 242	69
Property Plant Equipment Gross Cost					461 838	464 436	464 436	464 436	464 436	464 436	464 435	464 763	465 613
Taxation Social Security Payable									14 202	4 983	5 659		7 815
Total Assets Less Current Liabilities	436 108	478 431	541 312	542 800	571 632	618 230	649 291
Trade Creditors Trade Payables								7 288
Trade Debtors Trade Receivables					19 080	12 240	4 767	19 355	16 275		12 000	5 210	18 900
Advances Credits Directors			365	-479	-479
Advances Credits Made In Period Directors				44 461	44 461
Advances Credits Repaid In Period Directors				45 305	45 305
Capital Employed			505 763	517 802	556 873
Creditors Due After One Year			35 549	24 998	14 759
Creditors Due Within One Year	28 905	29 699	40 748	30 178	42 158
Number Shares Allotted				2	2
Par Value Share				1	1
Tangible Fixed Assets Additions			204 257
Tangible Fixed Assets Cost Or Valuation	257 581	257 581	461 838	461 838	461 838
Tangible Fixed Assets Depreciation	18 337	18 919	19 603	20 116	20 500
Tangible Fixed Assets Depreciation Charged In Period		582	684	513	384
Amount Specific Advance Or Credit Directors	1 024	280	365	-479	-479
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Hazel G.

Role: Director

Appointed: 06 August 1997

Latest update: 7 April 2024

Hazel G.

Role: Secretary

Appointed: 06 August 1997

Latest update: 7 April 2024

Mick G.

Role: Director

Appointed: 06 August 1997

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: Michael G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 April 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 April 2015
Annual Accounts 23 June 2014
Date Approval Accounts	23 June 2014

Goodyear Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel G.

Hazel G.

Mick G.

Christopher H.

Hampshire Downs Uk Registrations Limited

People with significant control

Michael G.

Hazel G.

Accounts Documents

Company filings

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