I. Goodman (properties) Limited in Manchester, M2 6AW

Description

Data updated on: 01-11-2023

I. Goodman (properties) is a firm with it's headquarters at M2 6AW Manchester at Wt Gunson Suite 2, 3rd Floor. This enterprise was set up in 1955 and is registered under the registration number 00546695. This enterprise has been present on the English market for sixty nine years now and its last known status is active. This business's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. I. Goodman (properties) Ltd filed its latest accounts for the financial period up to Thursday 31st March 2022. The business latest annual confirmation statement was filed on Monday 28th August 2023.

At the moment, we have a solitary director in the company: Debra B. (since 1994-05-20). This company had been controlled by Nicholas B. till 2015-10-24. Furthermore a different director, namely Martin B. quit on 2019-08-20. Additionally, the managing director's responsibilities are backed by a secretary - Debra P., who was chosen by the following company on 2019-08-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	495 623	361 229

Balance Sheet
Cash Bank On Hand			28 711	82 146	3 645	19 349	32 989	20 951	3 951
Current Assets	23 471	33 139	37 930	85 525	8 197	22 199	37 444	23 865	5 777
Debtors	4 841	4 426	9 219	3 379	4 552	2 850	4 455	2 914	1 826
Net Assets Liabilities			371 308	608 633	523 830	249 873	353 732	410 129	456 801
Other Debtors			226	3 378	3 656	226	226
Property Plant Equipment			670 238	213	192	173	156	140
Cash Bank In Hand	18 630	28 713
Net Assets Liabilities Including Pension Asset Liability	495 623	361 229
Tangible Fixed Assets	825 293	670 264

Capital & Reserves
Called Up Share Capital	3 728	3 728
Profit Loss Account Reserve	491 895	357 501
Shareholder Funds	495 623	361 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 954	1 978	1 999	2 018	2 035	2 051	2 065
Average Number Employees During Period					2	1	1	1	1
Bank Borrowings Overdrafts			83 386	50 845	37 359
Corporation Tax Payable			6	6	6	6	6
Creditors			336 860	50 845	37 359	279 563	290 532	241 299	306 778
Disposals Investment Property Fair Value Model						240 000
Fixed Assets	825 293	670 264	670 238	895 213	750 192	510 173	630 156	655 140	790 126
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-555 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							120 000
Increase From Depreciation Charge For Year Property Plant Equipment				24	21	19	17	16	14
Investment Property				895 000	750 000	510 000	630 000	655 000	790 000
Investment Property Fair Value Model					750 000	510 000	630 000	655 000	790 000
Net Current Assets Liabilities	-329 670	-309 035	-298 930	-177 935	-155 853	-257 364	-253 088	-217 434	-301 001
Other Creditors			253 468	245 568	148 568	279 433	290 370	241 299	306 778
Other Disposals Property Plant Equipment				115 000
Other Taxation Social Security Payable						124	162
Par Value Share		1		1	1
Property Plant Equipment Gross Cost			672 191	2 191	2 191	2 191	2 191	2 191
Provisions For Liabilities Balance Sheet Subtotal				57 800	33 150	2 936	23 336	27 577	32 324
Total Assets Less Current Liabilities	495 623	361 229	371 308	717 278	594 339	252 809	377 068	437 706	489 125
Trade Creditors Trade Payables				420
Trade Debtors Trade Receivables			8 993	1	896	2 624	4 229	2 914	1 826
Additions Other Than Through Business Combinations Investment Property Fair Value Model									110 000
Creditors Due Within One Year	353 141	342 174
Number Shares Allotted		3 728
Share Capital Allotted Called Up Paid	3 728	3 728
Tangible Fixed Assets Cost Or Valuation	827 191	672 191
Tangible Fixed Assets Depreciation	1 898	1 927
Tangible Fixed Assets Depreciation Charged In Period		29
Tangible Fixed Assets Increase Decrease From Revaluations		-155 000