P Goodlace Of Ramsgate Properties Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

2013 marks the establishment of P Goodlace Of Ramsgate Properties Limited, a company which is situated at 19 Station Road, in Addlestone. This means it's been eleven years P Goodlace Of Ramsgate Properties has prospered in the UK, as it was started on 2013-06-17. The firm registered no. is 08571074 and the postal code is KT15 2AL. This company's principal business activity number is 41100 - Development of building projects. P Goodlace Of Ramsgate Properties Ltd released its account information for the period that ended on 2022-06-30. The firm's most recent annual confirmation statement was released on 2023-06-17.

So far, the limited company has only been guided by one director: Philip G. who has been presiding over it for eleven years.

Philip G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	65 012	-5 772	-16 573

Balance Sheet
Cash Bank In Hand	67 057	16 814	2 939
Cash Bank On Hand			2 939	841	1 219	15 966	76 734	212 219	88 550	3 426
Current Assets	112 110	66 489	7 628	5 562	3 670	21 660	77 015	213 563	91 173	3 426
Debtors	2 285	460	4 689	4 721	2 451	5 694	281	1 344	2 623
Other Debtors			19	36	68	68	68	548	549
Property Plant Equipment			2 023 813	2 033 343	2 033 520	2 031 434	3 507 229	2 148 595	2 734 097	3 216 531
Stocks Inventory	42 768	49 215
Tangible Fixed Assets	1 215 968	1 215 809	2 023 813
Net Assets Liabilities Including Pension Asset Liability	65 012	-5 772

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 912	-5 872	-16 673
Shareholder Funds	65 012	-5 772	-16 573

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 133	4 097	6 227	8 313	1 151	1 390	1 695	1 932
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			2 048 014	1 974 444	1 968 867	2 053 398	1 601 432	1 184 270	1 808 516	2 302 179
Creditors Due Within One Year	1 263 066	1 288 070	2 048 014
Increase From Depreciation Charge For Year Property Plant Equipment				1 964	2 130	2 086	153	239	305	237
Net Current Assets Liabilities	-1 150 956	-1 221 581	-2 040 386	-1 968 882	-1 965 197	-2 031 738	-1 524 417	-970 707	-1 717 343	-2 298 753
Number Shares Allotted			100
Other Creditors			2 047 484	1 956 427	1 965 735	2 035 016	1 522 064	1 022 862	1 686 800	2 236 473
Other Taxation Social Security Payable			78	18 409	1 172		73 229	153 863	84 398	53 685
Par Value Share			1
Property Plant Equipment Gross Cost			2 025 946	2 037 440	2 039 747	2 039 747	3 508 380	2 149 985	2 735 792	3 218 463
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	1 216 180		809 766
Tangible Fixed Assets Cost Or Valuation	1 216 180	1 216 180	2 025 946
Tangible Fixed Assets Depreciation	212	371	2 133
Tangible Fixed Assets Depreciation Charged In Period	212	159	1 762
Total Additions Including From Business Combinations Property Plant Equipment				11 494	2 307		139 068	48 105	585 807	482 671
Total Assets Less Current Liabilities	65 012	-5 772	-16 573	64 461	68 323	-304	1 982 812	1 177 888	1 016 754	917 778
Trade Creditors Trade Payables			452	-392	1 960	18 382	6 139	7 545	37 318	12 021
Trade Debtors Trade Receivables			4 670	4 685	2 383	5 626	213	796	2 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 315
Disposals Property Plant Equipment							454 317	393 935
Total Increase Decrease From Revaluations Property Plant Equipment							1 783 882	-1 012 565
Fixed Assets	1 215 968	1 215 809

Company staff

Philip G.

Role: Director

Appointed: 17 June 2013

Latest update: 11 April 2024

People with significant control

Philip G.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-06-17
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	6 March 2015
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

P Goodlace Of Ramsgate Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

People with significant control

Philip G.

Accounts Documents

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