Jason Goodwill Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 2011-07-26. Established under 07719033, this firm is classified as a Private Limited Company. You can reach the main office of this firm during office hours at the following address: Black Bull House 353-355 Station Road Bamber Bridge, PR5 6EE Preston. The business name of the firm was replaced in the year 2011 to Jason Goodwill Limited. This business previous registered name was Norman Goodwill & Son. This enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time the company accounts were filed.

At the moment, this firm is managed by a single managing director: Jason G., who was appointed 13 years ago. This firm had been directed by Norman G. up until 2011-08-17.

Jason G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jason Goodwill Limited 2011-08-26
Norman Goodwill & Son Limited 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	131	216	143	191	149

Balance Sheet
Cash Bank In Hand	772	1 061	3 274	3 046	6 402
Cash Bank On Hand					6 402	6 133	227	4 729	3 207	7 607	4 915	3 831
Current Assets	5 260	11 001	9 624	9 096	11 142	11 733	7 977	7 779	8 707	14 107	12 794	13 533
Debtors	4 488	9 940	6 350	6 050	4 740	5 600	7 750	3 050	5 500	6 500	7 879	9 702
Net Assets Liabilities					149	156	160	151	162	1 630	344	533
Net Assets Liabilities Including Pension Asset Liability	131	216	143	191	149
Other Debtors					750	1 650	7 750	3 050	5 500	6 500	7 879	9 702
Property Plant Equipment					1 672	1 421	1 657	1 930	20 277	16 067	12 157	9 299
Tangible Fixed Assets	1 193	1 543	2 314	1 967	1 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31	116	43	91	49
Shareholder Funds	131	216	143	191	149

Other Financial Data
Amount Specific Advance Or Credit Directors				1 800		900	7 750	3 050	5 500	6 500	7 879	9 702
Amount Specific Advance Or Credit Made In Period Directors						900	7 750	3 050	5 500	6 500	7 879	9 702
Amount Specific Advance Or Credit Repaid In Period Directors					1 800		900	7 750	3 050	5 500	6 500	7 879
Accumulated Depreciation Impairment Property Plant Equipment					1 599	1 850	2 143	2 484	4 949	6 856	10 304	16 730
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors					12 429	12 798	9 222	9 242	16 001	13 923	11 430	8 936
Creditors Due Within One Year	6 262	12 198	11 579	10 598	12 429
Finance Lease Liabilities Present Value Total									16 001	13 923	11 430	8 936
Increase From Depreciation Charge For Year Property Plant Equipment						251	293	341	2 465	5 013	3 910	2 858
Net Current Assets Liabilities	-1 002	-1 197	-1 955	-1 502	-1 287	-1 065	-1 245	-1 463	-261	2 533	1 927	1 937
Number Shares Allotted	100	100	100	100	100
Other Creditors					2 891	3 187	2 811	2 986	2 233	3 939	2 099	4 273
Other Taxation Social Security Payable					9 538	9 611	6 411	6 256	4 241	5 141	6 274	4 829
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					3 271	3 271	3 800	4 414	25 226	26 029	26 029
Provisions For Liabilities Balance Sheet Subtotal					236	200	252	316	3 853	3 047	2 310	1 767
Provisions For Liabilities Charges	60
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 469	622	1 180
Tangible Fixed Assets Cost Or Valuation	1 469	2 091	3 271	3 271
Tangible Fixed Assets Depreciation	276	548	957	1 304	1 599
Tangible Fixed Assets Depreciation Charged In Period	276	272	409	347	295
Total Additions Including From Business Combinations Property Plant Equipment							529	614	20 812	803
Total Assets Less Current Liabilities	191	346	359	465	385	356	412	467	20 016	18 600	14 084	11 236
Trade Debtors Trade Receivables					3 990	3 950
Advances Credits Directors	2 300	3 000	3 000	1 800
Advances Credits Made In Period Directors	2 300	3 000	3 000
Advances Credits Repaid In Period Directors		2 300	3 000	1 200
Increase Decrease In Property Plant Equipment									20 647

Company staff

Jason G.

Role: Director

Appointed: 26 July 2011

Latest update: 3 March 2024

People with significant control

Jason G.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28th April 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26th April 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 February 2013
Annual Accounts 6th May 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6th May 2014

Jason Goodwill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

Norman G.

People with significant control

Jason G.

Accounts Documents

Company filings

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