Marcus Goodsell Limited in South Godstone, RH9 8LF

Description

Data updated on: 15-04-2020

This business named Marcus Goodsell was established on 26th September 2002 as a private limited company. This business office was situated in South Godstone on Lodge Farm, Lower South Park Road. This place postal code is RH9 8LF. The official registration number for Marcus Goodsell Limited was 04545997. Marcus Goodsell Limited had been in business for 18 years up until dissolution date on 11th February 2020.

The firm was overseen by one managing director: Marcus G., who was designated to this position on 27th September 2002.

Marcus G. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	275	487	691	702	754	813

Balance Sheet
Cash Bank In Hand	6 737	5 840	7 867	10 531	10 743	13 277
Cash Bank On Hand						13 277	10 860	10 888
Current Assets	6 937	7 872	9 011	10 731	10 943	13 477	11 060	10 888
Debtors	0	1 832	944
Intangible Fixed Assets	2 250	1 500	750
Stocks Inventory	200	200	200	200	200	200
Total Inventories						200	200
Net Assets Liabilities Including Pension Asset Liability	275	487

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	175	387	591	602	654	713
Shareholder Funds	275	487	691	702	754	813

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500
Average Number Employees During Period							1	1
Creditors						12 664	10 159	10 788
Creditors Due Within One Year		8 885	9 070	10 029	10 189	12 664
Intangible Assets Gross Cost						7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	6 000	6 750	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-1 975	-1 013	-59	702	754	813	901	100
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	275	487	691	702	754	813	901	100
Creditors Due Within One Year Total Current Liabilities	8 912	8 885
Fixed Assets	2 250	1 500

Company staff

Gillian G.

Role: Secretary

Appointed: 27 September 2002

Latest update: 10 March 2024

Marcus G.

Role: Director

Appointed: 27 September 2002

Latest update: 10 March 2024

People with significant control

Marcus G.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	10 October 2019
Confirmation statement last made up date	26 September 2018

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 28 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 November 2013

Marcus Goodsell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Marcus G.

Startco Limited

Newco Limited

People with significant control

Marcus G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies