Mel Goddard Consultancy Ltd in Lewes, BN7 2NZ

Description

Data updated on: 01-11-2023

Mel Goddard Consultancy Ltd with Companies House Reg No. 09042334 has been in this business field for ten years. This Private Limited Company can be contacted at 1 West Street, in Lewes and their area code is BN7 2NZ. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Mel Goddard Consultancy Limited reported its account information for the period up to Wednesday 31st May 2023. The business latest annual confirmation statement was filed on Monday 15th May 2023.

At the moment, this particular limited company is supervised by a single director: Mary G., who was formally appointed on 2014-05-15.

Mary G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	80 259	148 646

Balance Sheet
Cash Bank On Hand		169 443	257 975	311 982	350 571	389 154	581 666	269 586	508 508
Current Assets	105 665	173 193	261 725	311 982	355 854	405 458	617 499	269 586	517 082
Debtors	10 301	3 750	3 750		5 283	16 304	35 833		8 574
Net Assets Liabilities		148 646	235 672	275 123	306 800	369 808	538 277	558 428	580 051
Property Plant Equipment		2 531	1 537	742
Cash Bank In Hand	95 364	169 443
Net Assets Liabilities Including Pension Asset Liability	80 259	148 646
Tangible Fixed Assets	2 596	2 531

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	80 258	148 645
Shareholder Funds	80 259	148 646

Other Financial Data
Version Production Software						2 020	2 021		2 024
Accrued Liabilities		1 395	975	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment		1 444	2 438	3 233	3 975	3 975	3 975	3 975	3 975
Average Number Employees During Period		1	1	1	1	2	2	2	2
Creditors		27 078	27 298	37 460	49 054	35 650	79 222	30 470	28 823
Deferred Income								3 473
Deferred Tax Liabilities			292	141
Equity Securities Held								319 312	91 792
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			292	-151
Increase From Depreciation Charge For Year Property Plant Equipment			994	795	742
Investments								319 312	91 792
Loans From Directors		8 570	4 475	25 683	39 626	8 141	6 261	9 059	6 571
Net Current Assets Liabilities	78 638	147 510	234 427	274 522	306 800	369 808	538 277	239 116	488 259
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors								12 897	12 897
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						10 887	35 833		8 574
Property Plant Equipment Gross Cost		3 975	3 975	3 975	3 975	3 975	3 975	3 975	3 975
Taxation Including Deferred Taxation Balance Sheet Subtotal			292	141
Taxation Social Security Payable		17 113	21 848	10 577	8 228	26 309	50 796	3 841	8 155
Total Assets Less Current Liabilities	81 234	150 041	235 964	275 264	306 800
Trade Debtors Trade Receivables		3 750	3 750		5 283	16 304
Value-added Tax Payable							20 965
Accruals Deferred Income	975	1 395
Creditors Due Within One Year	27 027	25 683
Fixed Assets	2 596	2 531
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 245	730
Tangible Fixed Assets Cost Or Valuation	3 245	3 975
Tangible Fixed Assets Depreciation	649	1 444
Tangible Fixed Assets Depreciation Charged In Period	649	795

Company staff

Mary G.

Role: Director

Appointed: 15 May 2014

Latest update: 12 March 2024

People with significant control

Mary G.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-15
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mel Goddard Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary G.

People with significant control

Mary G.

Accounts Documents

Company filings

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