Mark Goodwill-hodgson Limited in Nottingham, NG2 6DR

Description

Data updated on: 01-11-2023

Mark Goodwill-hodgson Limited has existed in this business for at least twelve years. Registered under the number 08110754 in 2012, the company is registered at 1 Highfield Road, Nottingham NG2 6DR. The firm's Standard Industrial Classification Code is 71111 : Architectural activities. Thu, 31st Mar 2022 is the last time when account status updates were filed.

From the data we have, this particular business was built in 2012 and has been supervised by two directors.

Mark G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	89 711	75 352	75 352	60 682

Balance Sheet
Current Assets	115 940	93 096	93 096	73 315	76 234	70 501	80 555	92 045	79 833	53 751
Net Assets Liabilities			60 682	59 779	65 706	62 357	70 393	81 918	68 562	45 311
Cash Bank In Hand	84 378	74 207	74 207	41 000
Debtors	8 254	13 889	13 889	17 535
Net Assets Liabilities Including Pension Asset Liability	89 711	75 352	75 352	60 682
Stocks Inventory	23 308	5 000	5 000	14 780
Tangible Fixed Assets	2 135	2 285	2 285	3 789

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	89 611	75 252	75 252	60 582
Shareholder Funds	89 711	75 352	75 352	60 682

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-780	-680	-955	-1 164	-908	-1 005	-941	-1 115
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			14 884	18 360	19 331	14 424	14 440	14 774	14 204	10 388
Financial Commitments Other Than Capital Commitments				2 269	13 452	8 494	2 498	13 612	8 400
Fixed Assets	2 135	2 285	2 285	3 789	5 487	4 628	2 622	2 287	732	366
Net Current Assets Liabilities	88 003	73 524	73 524	57 651	61 174	58 893	68 679	80 636	68 771	46 060
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 241	301	4 271	2 816	2 564	3 365	3 142	2 697
Provisions For Liabilities Balance Sheet Subtotal			758
Total Assets Less Current Liabilities	90 138	75 809	75 809	61 440	66 661	63 521	71 301	82 923	69 503	46 426
Creditors Due Within One Year	27 937	19 572	19 572	15 664
Number Shares Allotted	100	100	100	100
Par Value Share		1		1
Provisions For Liabilities Charges	427	457	457	758
Value Shares Allotted	100	100	100	100

Company staff

Philippa H.

Role: Director

Appointed: 19 June 2012

Latest update: 30 October 2023

Mark G.

Role: Director

Appointed: 19 June 2012

Latest update: 30 October 2023

People with significant control

Mark G.

Notified on 12 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mark Goodwill-hodgson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa H.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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