P A Goodman Limited
57 Kings Road North Ormesby TS3 6EP Middlesbrough
Number: 08982832
Incorporation date: 2014-04-07
Dissolution date: 2023-09-19
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 08982832 ten years ago, P A Goodman Ltd had been a private limited company until September 19, 2023 - the date it was dissolved. Its official registration address was 57 Kings Road, North Ormesby Middlesbrough.
Zeena B. and Paul G. were listed as company's directors and were managing the company from 2016 to 2023.
Paul G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||||||
| Net Worth | 2 | 112 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 033 | 1 846 | |||||
| Cash Bank On Hand | 1 846 | 2 236 | 1 690 | 2 223 | 2 215 | 4 181 | |
| Current Assets | 3 437 | 5 298 | 5 414 | 7 065 | 8 585 | 10 914 | 13 076 |
| Debtors | 2 404 | 3 452 | 3 178 | 5 375 | 6 362 | 8 699 | 8 895 |
| Net Assets Liabilities | 112 | 53 | 82 | 129 | 1 982 | 48 | |
| Other Debtors | 3 452 | 3 178 | 5 375 | 6 362 | 8 699 | 8 895 | |
| Property Plant Equipment | 856 | 797 | 801 | 770 | 16 422 | ||
| Tangible Fixed Assets | 165 | 856 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 | 111 | |||||
| Shareholder Funds | 2 | 112 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | 586 | 972 | 1 402 | 5 338 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 6 042 | 6 007 | 7 632 | 9 080 | 9 971 | 13 028 | |
| Creditors Due Within One Year | 3 600 | 6 042 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 386 | 430 | 3 936 | |||
| Net Current Assets Liabilities | -163 | -744 | -593 | -567 | -495 | -1 349 | 48 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 1 500 | 900 | 996 | 1 743 | 1 743 | 2 058 | |
| Other Taxation Social Security Payable | 4 542 | 5 107 | 6 636 | 7 337 | 7 829 | 10 970 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 133 | 1 383 | 1 773 | 2 172 | 21 760 | ||
| Provisions | 151 | 152 | 146 | 3 120 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 151 | 152 | 146 | 3 120 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 220 | 913 | |||||
| Tangible Fixed Assets Cost Or Valuation | 220 | 1 133 | |||||
| Tangible Fixed Assets Depreciation | 55 | 277 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | 222 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 390 | 399 | 19 588 | |||
| Total Assets Less Current Liabilities | 2 | 112 | 204 | 234 | 275 | 15 073 | 48 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 338 | ||||||
| Disposals Property Plant Equipment | 21 760 | ||||||
| Finance Lease Liabilities Present Value Total | 9 971 | ||||||
| Increase Decrease In Property Plant Equipment | 19 588 | ||||||
| Fixed Assets | 165 | ||||||
Role: Director
Appointed: 01 May 2016
Latest update: 9 August 2023
Role: Director
Appointed: 07 April 2014
Latest update: 9 August 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 April 2024 |
| Confirmation statement last made up date | 07 April 2023 |
| Annual Accounts 28 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-07 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 28 October 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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Sochall Smith Limited
Chartered Accountants Queens Court Business Centre Newport Road
TS1 5EH
Middlesbrough