Steve Goodchild Limited in Scarborough, YO13 0SE

Description

Data updated on: 01-11-2023

Steve Goodchild Limited with Companies House Reg No. 08005019 has been operating on the market for 12 years. This particular Private Limited Company can be contacted at 8 Duchy Avenue, Scalby, Scarborough and its post code is YO13 0SE. This business's SIC code is 69201 : Accounting and auditing activities. Steve Goodchild Ltd filed its latest accounts for the financial year up to Sat, 30th Apr 2022. The most recent annual confirmation statement was filed on Sun, 26th Mar 2023.

Steven G. is this particular enterprise's individual managing director, that was assigned to lead the company 12 years ago.

Steven 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 387	2 660

Balance Sheet
Cash Bank On Hand			4 390	1 210	4 696	3 816	10 254	13 297	13 001	9 552
Current Assets	2 336	2 180	6 534	5 994	9 033	7 675	12 765	13 433	13 288	9 860
Debtors	1 983	2 062	2 144	4 784	4 337	3 859	2 511	136	287	308
Net Assets Liabilities			2 189	598	1 753	631	3 006	589	355	1 577
Other Debtors			2 144	4 784	1 844	1 446
Property Plant Equipment			209	300	135		974	617	721	455
Cash Bank In Hand	353	118
Intangible Fixed Assets	22 680	15 120
Net Assets Liabilities Including Pension Asset Liability	2 387	2 660
Tangible Fixed Assets	141	280

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 386	2 659
Shareholder Funds	2 387	2 660

Other Financial Data
Accrued Liabilities				420	468	480	513	558	546	537
Accumulated Amortisation Impairment Intangible Assets			30 240	37 800	37 800	37 800	37 800	37 800	37 800	37 800
Accumulated Depreciation Impairment Property Plant Equipment			617	613	778	913	1 405	1 969	2 853	3 315
Additions Other Than Through Business Combinations Property Plant Equipment				397			1 465	208	988	196
Amounts Owed To Related Parties			4 408
Average Number Employees During Period			1	1	1	1	1	1	1	1
Comprehensive Income Expense			14 530	15 409
Creditors			12 072	5 636	7 389	7 044	10 548	13 344	13 517	8 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-310					-398
Disposals Property Plant Equipment				-310					-397
Dividend Per Share Interim			15 000	17 000
Dividends Paid			-15 000	-17 000
Fixed Assets	22 821	15 400	7 769	300
Increase From Amortisation Charge For Year Intangible Assets				7 560
Increase From Depreciation Charge For Year Property Plant Equipment				306	165	135	491	564	885	462
Intangible Assets			7 560
Intangible Assets Gross Cost			37 800	37 800	37 800	37 800	37 800	37 800	37 800	37 800
Net Current Assets Liabilities	-20 406	-12 684	-5 538	358	1 644	631	2 218	89	-229	1 208
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			4 132	4 234	6 087	5 766	744	4 500	5 035	1 385
Par Value Share		1			1	1	1	1	1	1
Prepayments				2 234	2 493	2 413	2 511	136	287	308
Profit Loss			14 530	15 409
Property Plant Equipment Gross Cost			826	913	913	913	2 378	2 586	3 574	3 770
Provisions For Liabilities Balance Sheet Subtotal			42	60	26		185	117	137	86
Taxation Social Security Payable			1 036	1 402	834	798	3 288	8 247	7 895	6 696
Total Assets Less Current Liabilities	2 415	2 716	2 231	658	1 779	631	3 191	706	492	1 663
Trade Creditors Trade Payables			2 496					39	41	34
Amount Specific Advance Or Credit Directors						1 446	-743
Amount Specific Advance Or Credit Made In Period Directors						28 552	27 687
Amount Specific Advance Or Credit Repaid In Period Directors						-28 950	-29 876
Director Remuneration				10 915	5 626	8 400	8 628	9 575	9 480	11 996
Creditors Due Within One Year	22 742	14 864
Intangible Fixed Assets Aggregate Amortisation Impairment	15 120	22 680
Intangible Fixed Assets Amortisation Charged In Period		7 560
Intangible Fixed Assets Cost Or Valuation	37 800	37 800
Number Shares Allotted		1
Provisions For Liabilities Charges	28	56
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	411	827
Tangible Fixed Assets Depreciation	270	547
Tangible Fixed Assets Depreciation Charged In Period		277

Company staff

Steven G.

Role: Director

Appointed: 26 March 2012

Latest update: 6 April 2024

People with significant control

Steven 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Steve Goodchild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

People with significant control

Steven G.

Accounts Documents

Company filings

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