GODDINGTON MANOR (MANAGEMENT) LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер07668397

Основано14/06/2011

НазначениеРазработка строительных проектов

АдресTrinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации14/06/2011

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (7 событий)

31/10/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2024

Просмотр файла в Документах

31/10/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/10/2023

Просмотр файла в Документах

14/06/2011

Компания зарегистрирована

Дата инкорпорации: 2011-06-14

Метрика	2013	2014	2022	2023	2024
Прибыль / (убыток)	£-118 306	£21 637	£35 557	—	—
Общие активы	£-118 206	£21 737	£83 189	£239 979	£242 416
Net Assets Liabilities	—	—	£83 189	£239 979	£242 416
Equity	—	—	£83 189	£239 979	£242 416
Current Assets	£2 694 218	£1 899 670	£1 634 202	£1 219 175	£1 203 102
Net Current Assets Liabilities	£-119 046	£20 817	£1 149 918	£225 946	£229 426
Total Assets Less Current Liabilities	—	—	£1 165 689	£239 979	£242 416
Cash Bank On Hand	—	—	£19 510	£38 876	£23 709
Debtors	£8 549	£120 610	£75 882	£81 149	£80 243
Other Debtors	—	—	£0	£5 108	£1 289
Creditors	—	—	£484 284	£993 229	£973 676
Trade Creditors Trade Payables	—	—	£658	£277	£1 247
Other Creditors	—	—	£455 457	£135 696	£135 707
Amounts Owed To Group Undertakings	—	—	£1 040	£2 080	£1 742
Number Shares Allotted	100	100	—	—	—
Par Value Share	£1	£1	—	—	—
Accrued Liabilities Deferred Income	—	—	£12 023	£7 304	£11 913
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£50 124	£51 166	£51 792
Accumulated Depreciation Not Including Impairment Property Plant Equipment	—	—	£48 386	£50 123	£51 166
Amounts Owed By Group Undertakings	—	—	£51 500	£51 500	£51 500
Bank Borrowings	—	—	£1 082 500	£834 750	£822 250
Called Up Share Capital	£100	£100	—	—	—
Capital Employed	£-118 206	£21 737	—	—	—
Cash Bank In Hand	£22 587	£289 628	—	—	—
Corporation Tax Payable	—	—	£8 856	£13 122	£817
Creditors Due Within One Year	£2 813 264	£1 878 853	—	—	—
Deferred Tax Asset Debtors	—	—	£20 144	£20 144	£20 144
Depreciation Rate Used For Property Plant Equipment	—	—	£40	£40	£0
Fixed Assets	—	—	£15 771	£14 033	£12 990
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£1 738	£1 043	£626
Investment Property	—	—	£11 426	£11 426	£11 426
Net Assets Liabilities Including Pension Asset Liability	£-118 206	£21 737	—	—	—
Prepayments Accrued Income	—	—	£4 238	£3 701	£4 311
Profit Loss Account Reserve	£-118 306	£21 637	—	—	—
Property Plant Equipment	—	—	£4 345	£2 607	£1 564
Property Plant Equipment Gross Cost	—	—	£52 731	£52 730	£52 730
Share Capital Allotted Called Up Paid	£100	£100	—	—	—
Stocks Inventory	£2 663 082	£1 489 432	—	—	—
Tangible Fixed Assets	£840	£920	—	—	—
Tangible Fixed Assets Additions	£693	£746	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2 093	£2 839	—	—	—
Tangible Fixed Assets Depreciation	£1 173	£1 839	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£613	£666	—	—	—
Total Inventories	—	—	£1 538 810	£1 099 150	£1 099 150
Trade Debtors Trade Receivables	—	—	£0	£696	£2 999
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—

Метрика

2013

2014

2022

2023

2024

Прибыль / (убыток)

£-118 306

£21 637

£35 557

—

Общие активы

£-118 206

£21 737

£83 189

£239 979

£242 416

Net Assets Liabilities

—

£83 189

£239 979

£242 416

Equity

—

£83 189

£239 979

£242 416

Current Assets

£2 694 218

£1 899 670

£1 634 202

£1 219 175

£1 203 102

Net Current Assets Liabilities

£-119 046

£20 817

£1 149 918

£225 946

£229 426

Total Assets Less Current Liabilities

—

£1 165 689

£239 979

£242 416

Cash Bank On Hand

—

£19 510

£38 876

£23 709

Debtors

£8 549

£120 610

£75 882

£81 149

£80 243

Other Debtors

—

£0

£5 108

£1 289

Creditors

—

£484 284

£993 229

£973 676

Trade Creditors Trade Payables

—

£658

£277

£1 247

Other Creditors

—

£455 457

£135 696

£135 707

Amounts Owed To Group Undertakings

—

£1 040

£2 080

£1 742

Number Shares Allotted

100

—

Par Value Share

£1

—

Accrued Liabilities Deferred Income

—

£12 023

£7 304

£11 913

Accumulated Depreciation Impairment Property Plant Equipment

—

£50 124

£51 166

£51 792

Accumulated Depreciation Not Including Impairment Property Plant Equipment

—

£48 386

£50 123

£51 166

Amounts Owed By Group Undertakings

—

£51 500

Bank Borrowings

—

£1 082 500

£834 750

£822 250

Called Up Share Capital

£100

—

Capital Employed

£-118 206

£21 737

—

Cash Bank In Hand

£22 587

£289 628

—

Corporation Tax Payable

—

£8 856

£13 122

£817

Creditors Due Within One Year

£2 813 264

£1 878 853

—

Deferred Tax Asset Debtors

—

£20 144

Depreciation Rate Used For Property Plant Equipment

—

£40

£0

Fixed Assets

—

£15 771

£14 033

£12 990

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1 738

£1 043

£626

Investment Property

—

£11 426

Net Assets Liabilities Including Pension Asset Liability

£-118 206

£21 737

—

Prepayments Accrued Income

—

£4 238

£3 701

£4 311

Profit Loss Account Reserve

£-118 306

£21 637

—

Property Plant Equipment

—

£4 345

£2 607

£1 564

Property Plant Equipment Gross Cost

—

£52 731

£52 730

Share Capital Allotted Called Up Paid

£100

—

Stocks Inventory

£2 663 082

£1 489 432

—

Tangible Fixed Assets

£840

£920

—

Tangible Fixed Assets Additions

£693

£746

—

Tangible Fixed Assets Cost Or Valuation

£2 093

£2 839

—

Tangible Fixed Assets Depreciation

£1 173

£1 839

—

Tangible Fixed Assets Depreciation Charged In Period

£613

£666

—

Total Inventories

—

£1 538 810

£1 099 150

Trade Debtors Trade Receivables

—

£0

£696

£2 999

Value Shares Allotted Increase Decrease During Period

£100

—

Имя	Доля	Голосование	С

GODDINGTON MANOR (MANAGEMENT) LIMITED

Резюме

Право и статус

Временная шкала (7 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Временная шкала владения (3 изменений)

Назначение David Gold (человек)

Назначение Russell Charles Clarke (человек)

Назначение Paul David Tearle (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании GODDINGTON MANOR (MANAGEMENT) LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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