Sam Goodwin Consultancy Limited in Norwich, NR9 3QE

Description

Data updated on: 01-11-2023

This particular company is situated in Norwich registered with number: 07879468. It was set up in 2011. The headquarters of this company is situated at 1 Collingwood Close Hethersett. The post code for this location is NR9 3QE. This enterprise's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Its most recent annual accounts were submitted for the period up to 31st December 2022 and the latest annual confirmation statement was released on 13th December 2022.

According to the official data, this particular limited company is led by one managing director: Samantha G., who was assigned to lead the company in 2011.

Samantha G. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 348	401	1 017	360

Balance Sheet
Cash Bank In Hand	113	4 057	9 127	1 553
Cash Bank On Hand				1 553	912	547	5 828	13 051	13 292	18 114	17 936
Current Assets	3 620	6 741	12 469	4 594	3 107	2 031	7 621	15 554	17 860	22 610	21 939
Debtors	3 507	2 684	3 342	3 041	2 195	1 484	1 793	2 503	4 568	4 496	4 003
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities				360	2 189	163	2 829	124	12 729	15 437	6 255
Property Plant Equipment				717	389	65		593	1 279	888
Tangible Fixed Assets	622	637	173	717
Other Debtors							39	34

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 248	301	917	260
Shareholder Funds	8 348	401	1 017	360

Other Financial Data
Accrued Liabilities				90	90
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 665	1 993	2 317	2 382	1 398	1 773	2 314	2 387
Amounts Owed By Directors										-971	-10 024
Amounts Owed To Directors				6 098	559	856	3 526		436	971
Average Number Employees During Period					1
Corporation Tax Payable				763	580	1 363	1 266	3 843	5 731	6 913	6 077
Creditors				6 951	1 229	1 921	4 792	15 910	6 167	7 884	16 101
Creditors Due Within One Year	3 894	12 977	15 625	6 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 153			300
Disposals Property Plant Equipment								1 153			300
Fixed Assets	8 622	6 637	4 173	2 717	389	65		593	1 279	888	515
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					328	324	65	169	375	541	256
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-274	-6 236	-3 156	-2 357	1 878	110	2 829	-356	11 693	14 726	5 838
Number Shares Allotted	100	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	1
Prepayments						83	127	171	288	204	242
Property Plant Equipment Gross Cost				2 382	2 382	2 382	2 382	1 991	3 052	3 202	697
Provisions For Liabilities Balance Sheet Subtotal					78	12		113	243	177	98
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	929	480		973
Tangible Fixed Assets Cost Or Valuation	929	1 409	1 409	2 382
Tangible Fixed Assets Depreciation	307	772	1 236	1 665
Tangible Fixed Assets Depreciation Charged In Period	307	465	464	429
Total Assets Less Current Liabilities	8 348	401	1 017	360	2 267	175	2 829	237	12 972	15 614	6 353
Trade Creditors Trade Payables						-298	-39
Trade Debtors Trade Receivables				3 041	2 195	1 401	1 627	2 298	4 280	4 292	3 761
Other Taxation Social Security Payable								30
Total Additions Including From Business Combinations Property Plant Equipment								762	1 061	150

Company staff

Samantha G.

Role: Director

Appointed: 13 December 2011

Latest update: 18 March 2024

People with significant control

Samantha 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Sam Goodwin Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

People with significant control

Samantha G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sam Goodwin Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

People with significant control

Samantha G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015 - 2014