The Goodkind Agency Limited in Hatfield, AL9 7QH

Description

Data updated on: 01-11-2023

The Goodkind Agency started its business in 1998 as a Private Limited Company registered with number: 03577698. This company has been prospering for 26 years and the present status is active. The company's registered office is located in Hatfield at 1 Brookmans Avenue. You can also find the firm by the postal code of AL9 7QH. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.

From the data we have, this particular company was created 26 years ago and has been presided over by two directors.

Lisa G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 364	46 088	48 539	42 678	29 386	29 439

Balance Sheet
Cash Bank In Hand	2 253	20 432	16 165	16 028	6 794	5 740
Cash Bank On Hand						5 740	3 056	8 221	930	589	2 925	4 277	3 479
Current Assets	40 076	48 563	58 058	42 350	34 345	22 907	20 435	24 998	26 814	34 239	29 473	20 725	23 068
Debtors	25 472	14 240	30 686	17 901	20 182	10 851	11 063	11 745	20 852	28 618	17 696	8 262	12 221
Other Debtors						10 784	9 401	10 083	19 190	26 956	16 034	6 600	10 559
Property Plant Equipment						7 178	3 508	2 631	1 973	1 480	1 110	833
Stocks Inventory	12 351	13 891	11 207	8 421	7 369	6 316
Tangible Fixed Assets	6 438	4 828	15 892	12 564	8 798	7 178
Total Inventories						6 316	6 316	5 032	5 032	5 032	8 852	8 186	7 368

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	47 362	46 086	48 537	42 676	29 384	29 437
Shareholder Funds	47 364	46 088	48 539	42 678	29 386	29 439

Other Financial Data
Accrued Liabilities						947	875	875	875	875	875	875	875
Accumulated Depreciation Impairment Property Plant Equipment						32 193	35 863	36 740	37 398	37 891	38 261	38 538	26 246
Average Number Employees During Period							1	1	1		1	1	1
Creditors						5 746	891	9 779	13 513	22 571	28 802	13 440	13 236
Creditors Due Within One Year	4 250	12 403	30 511	17 336	18 857	5 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment													12 500
Disposals Property Plant Equipment													12 500
Fixed Assets	11 538	9 928	20 992	17 664	13 898	12 278	8 608	7 731	7 073	6 580	6 210	5 933	5 725
Increase From Depreciation Charge For Year Property Plant Equipment							3 670	877	658	493	370	277	208
Investments Fixed Assets	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100	5 100
Net Current Assets Liabilities	35 826	36 160	27 547	25 014	15 488	17 161	19 544	15 219	13 301	11 668	671	7 285	9 832
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments							1 662	1 662	1 662	1 662	1 662	1 662	1 662
Property Plant Equipment Gross Cost						39 371	39 371	39 371	39 371	39 371	39 371	26 871	26 871
Recoverable Value-added Tax						67
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			15 529	860		2 440
Tangible Fixed Assets Cost Or Valuation	20 542	20 542	36 071	36 931	36 931	39 371
Tangible Fixed Assets Depreciation	14 104	15 714	20 179	24 367	28 133	32 193
Tangible Fixed Assets Depreciation Charged In Period		1 610	4 465	4 188	3 766	4 060
Total Assets Less Current Liabilities	47 364	46 088	48 539	42 678	29 386	29 439	28 152	22 950	20 374	18 248	6 881	13 218	15 557
Trade Creditors Trade Payables									-1		-1	-2

Company staff

Lisa G.

Role: Director

Appointed: 01 November 1999

Latest update: 23 February 2024

Graham G.

Role: Director

Appointed: 08 June 1998

Latest update: 23 February 2024

Lisa G.

Role: Secretary

Appointed: 08 June 1998

Latest update: 23 February 2024

People with significant control

Lisa G.

Notified on 16 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

The Goodkind Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa G.

Graham G.

Lisa G.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Lisa G.

Accounts Documents

Company filings

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