Pj Goodacre Consultants Limited in Basildon, SS13 1SS

Description

Data updated on: 01-11-2023

Pj Goodacre Consultants has been on the market for ten years. Registered under no. 09109471, this company operates as a Private Limited Company. You can reach the main office of this company during business hours at the following address: 2 Lords Court Cricketers Way, SS13 1SS Basildon. This firm's classified under the NACE and SIC code 71129 which stands for Other engineering activities. The firm's latest filed accounts documents cover the period up to 2022-07-31 and the most current annual confirmation statement was released on 2023-07-01.

According to the official data, this specific firm has one director: Paul G., who was appointed in 2014.

Paul 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149	-5 140

Balance Sheet
Cash Bank On Hand		3 197	5 056	7 877	8 283	8 873	3 010	1 337	4 903
Current Assets	14 249	12 197	11 896	7 877	8 283	9 675	3 604	1 645	4 903
Debtors	7 200	9 000	6 840			802	594	308
Net Assets Liabilities		-5 140	-1 456	-7 998	-13 294	-5 229	-12 808	-15 061	-7 461
Property Plant Equipment		13 283	27 071	20 303	15 227	11 420	27 743	21 289	15 926
Cash Bank In Hand	7 049	3 197
Net Assets Liabilities Including Pension Asset Liability	149	-5 140
Tangible Fixed Assets	17 711	13 283

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	148	-5 141
Shareholder Funds	149	-5 140

Other Financial Data
Total Fixed Assets Cost Or Valuation	23 615	23 615
Total Fixed Assets Depreciation	5 904	10 332
Total Fixed Assets Depreciation Charge In Period		4 428
Accumulated Depreciation Impairment Property Plant Equipment		10 332	9 023	15 791	20 867	24 674	9 247	16 343	21 706
Additions Other Than Through Business Combinations Property Plant Equipment			36 094				36 990	642
Average Number Employees During Period		1	1	2	2	2	2	1	1
Creditors		18 491	16 810	17 632	23 326	24 574	20 745	21 398	19 004
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 332				24 674
Disposals Property Plant Equipment			23 615				36 094
Increase From Depreciation Charge For Year Property Plant Equipment			9 023	6 768	5 076	3 807	9 247	7 096	5 363
Net Current Assets Liabilities	-2 051	-6 294	-4 914	-9 755	-15 043	-14 899	-17 141	-19 753	-14 101
Property Plant Equipment Gross Cost		23 615	36 094	36 094	36 094	36 094	36 990	37 632	37 632
Total Assets Less Current Liabilities	15 660	6 989	22 157	10 548	184	-3 479	10 602	1 536	1 825
Creditors Due After One Year Total Noncurrent Liabilities	15 511	12 129
Creditors Due Within One Year Total Current Liabilities	16 300	18 491
Fixed Assets	17 711	13 283
Tangible Fixed Assets Cost Or Valuation	23 615	23 615
Tangible Fixed Assets Depreciation	5 904	10 332
Tangible Fixed Assets Depreciation Charge For Period		4 428

Company staff

Paul G.

Role: Director

Appointed: 01 July 2014

Latest update: 29 January 2024

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Pj Goodacre Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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