N J Goodrum (mediation Services) Limited in Wakefield, WF1 1LX

Description

Data updated on: 01-11-2023

Situated at 33 George Street, Wakefield WF1 1LX N J Goodrum (mediation Services) Limited is classified as a Private Limited Company registered under the 08775962 Companies House Reg No. The firm was founded on 2013-11-14. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. N J Goodrum (mediation Services) Ltd reported its latest accounts for the financial period up to 2022-11-30. The most recent annual confirmation statement was released on 2022-11-14.

Within the following business, the full extent of director's tasks have so far been done by Neil G. who was appointed 11 years ago.

Neil G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	32 281	38 576	23 060

Balance Sheet
Cash Bank In Hand	26 380	35 027	26 425
Cash Bank On Hand			26 425	24 650	58 370	75 668	95 118	116 685	140 920
Current Assets	40 360	42 891	29 494	34 021	71 745	82 793	101 896	123 932	147 172
Debtors	13 980	7 864	3 069	9 371	13 375	7 125	6 778	7 247	6 252
Net Assets Liabilities			23 060	30 656	53 317	60 848	84 585	106 230	115 448
Net Assets Liabilities Including Pension Asset Liability	32 281	38 576	23 060
Property Plant Equipment			1 050	1 341	1 574	678	298	1 514	735
Tangible Fixed Assets	1 030	1 020	1 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	32 181	38 476	22 960
Shareholder Funds	32 281	38 576	23 060

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							3 800	2 651	72 095
Amount Specific Advance Or Credit Repaid In Period Directors							3 800	2 651	72 095
Accrued Liabilities Deferred Income			1 320	1 320	1 363	1 320	1 405	4 562	4 424
Accumulated Depreciation Impairment Property Plant Equipment			2 262	3 081	4 015	3 339	3 925	3 253	4 032
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable			2 365	2 241	7 617	8 974	8 455	11 461	7 939
Creditors			7 274	4 451	19 700	22 492	17 550	18 926	32 319
Creditors Due Within One Year	8 903	5 131	7 274
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 572		1 611
Disposals Property Plant Equipment						1 572		1 611
Increase From Depreciation Charge For Year Property Plant Equipment				819	934	896	586	939	779
Net Current Assets Liabilities	31 457	37 760	22 220	29 570	52 045	60 301	84 346	105 006	114 853
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			1 261	1 227	1 265	29	178	36	134
Property Plant Equipment Gross Cost			3 312	4 422	5 589	4 017	4 223	4 767
Provisions For Liabilities Balance Sheet Subtotal			210	255	302	131	59	290	140
Provisions For Liabilities Charges	206	204	210
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 572	758	982
Tangible Fixed Assets Cost Or Valuation	1 572	2 330	3 312
Tangible Fixed Assets Depreciation	542	1 310	2 262
Tangible Fixed Assets Depreciation Charged In Period	542	768	952
Total Additions Including From Business Combinations Property Plant Equipment				1 110	1 167		206	2 155
Total Assets Less Current Liabilities	32 487	38 780	23 270	30 911	53 619	60 979	84 644	106 520	115 588
Trade Debtors Trade Receivables			1 808	8 144	12 110	7 096	6 600	7 211	6 118
Advances Credits Directors	100
Advances Credits Made In Period Directors	5 100
Advances Credits Repaid In Period Directors	5 000

Company staff

Neil G.

Role: Director

Appointed: 14 November 2013

Latest update: 21 February 2024

People with significant control

Neil G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

N J Goodrum (mediation Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

People with significant control

Neil G.

Accounts Documents

Company filings

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