Greg Goodall started conducting its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 07925159. This firm has been functioning for 12 years and it's currently liquidation. The company's head office is based in Fareham at Bizspace Steel House Plot 4300 Solent Business Park. Anyone can also locate the company using the zip code : PO15 7FP. The company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Greg Goodall Ltd filed its latest accounts for the financial year up to Sunday 31st January 2021. The business most recent confirmation statement was released on Wednesday 26th January 2022.
Greg Goodall Limited
General information
Name:
Greg Goodall Ltd
Office Address:
Bizspace Steel House Plot 4300 Solent Business Park Whiteley PO15 7FP Fareham
Number: 07925159
Incorporation date: 2012-01-26
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 31 288 | 9 227 | ||||||
| Current Assets | 34 457 | 45 040 | 63 152 | 44 132 | 57 174 | 32 157 | 26 834 | 55 125 |
| Debtors | 2 100 | 2 400 | 12 844 | 47 947 | ||||
| Net Assets Liabilities | 30 508 | 33 354 | 7 434 | 5 761 | 31 756 | |||
| Other Debtors | 4 492 | 27 787 | ||||||
| Cash Bank In Hand | 32 357 | 42 640 | 63 152 | 31 288 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 082 | 28 155 | 45 733 | 30 508 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 19 081 | 28 154 | 45 732 | 30 507 | ||||
| Other Financial Data | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 60 | |||||||
| Corporation Tax Payable | 9 344 | 17 391 | ||||||
| Creditors | 13 624 | 23 820 | 24 723 | 21 073 | 23 369 | |||
| Net Current Assets Liabilities | 19 082 | 28 155 | 45 733 | 30 508 | 33 354 | 7 434 | 5 761 | 31 756 |
| Other Creditors | 6 | 126 | ||||||
| Other Taxation Social Security Payable | 4 214 | 6 303 | ||||||
| Total Assets Less Current Liabilities | 33 354 | 7 434 | 5 761 | 31 756 | ||||
| Trade Debtors Trade Receivables | 8 352 | 20 160 | ||||||
| Amount Specific Advance Or Credit Directors | 5 829 | 28 696 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 54 407 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 540 | |||||||
| Advances Credits Directors | 5 829 | 43 256 | ||||||
| Advances Credits Made In Period Directors | 13 829 | |||||||
| Advances Credits Repaid In Period Directors | 8 000 | |||||||
| Capital Employed | 19 082 | 28 155 | 45 733 | 30 508 | ||||
| Creditors Due Within One Year | 15 375 | 16 885 | 17 419 | 13 624 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
Company staff
Gregory G.
Role: Director
Appointed: 26 January 2012
Latest update: 2 December 2023
People with significant control
Gregory G.
Notified on
1 August 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 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 09 February 2023 |
| Confirmation statement last made up date | 26 January 2022 |
| Annual Accounts 14 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-26 |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 14 June 2013 |
| Annual Accounts 19 September 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 19 September 2014 |
| Annual Accounts 14 July 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 14 July 2015 |
| Annual Accounts 10 June 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Date Approval Accounts | 10 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
Change of registered address from Collingham House 10 12 Gladstone Road Wimbledon London SW19 1QT on 2022/04/11 to Bizspace Steel House Plot 4300 Solent Business Park Whiteley Fareham Hampshire PO15 7FP (AD01)
filed on: 11th, April 2022
filed on: 11th, April 2022
address
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