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Companies/09162206

Goodman & Family Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£266,726
Cash
£1,923
Turnover
—
Profit / loss
—
Current assets
£41,923
Creditors < 1 year
£380,855
Equity
£266,726
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-31Company2022-03-312021-03-312020-03-312019-08-312018-08-312017-08-312016-08-31
Balance sheet
Net assets£266,726£213,749£440,791£673,410£143,210£203,466£205,341£283,273£144,917£102,194
Equity£266,726£213,749£440,791£673,410£143,210£203,466£205,341£283,273£144,917£102,194
Assets
Fixed assets£1,379,971£1,489,292£1,482,372£1,559,355£149,788£1,047,107£953,338£1,047,837£969,312£1,028,608
Property, plant & equipment———£1,987£6,755£11,523£14,304£2,836£5,733£8,630
Current assets£41,923£23,179£344,847£602,099£121,283£49,167£156,660£92,311£10,644£16,667
Cash at bank£1,923£428£292,440£216,869£100,160£41,314£155,033£11,871£7,833£13,965
Liabilities
Creditors within one year£380,855£520,007£601,502£698,911£79,668£224,161£235,250£172,232£195,854£470,560
Creditors after one year£774,313£778,715£784,926£789,133£45,343£643,100£643,100£643,100£620,988£451,458
Provisions————−£2,850−£25,547−£26,307−£41,543−£18,197−£21,063
Net current assets−£338,932−£496,828−£256,655−£96,812£41,615−£174,994−£78,590−£79,921−£185,210−£453,893
Assets less current liabilities£1,041,039£992,464£1,225,717£1,462,543£191,403£872,113£874,748£967,916£784,102£574,715
People
Average employees2222222—22
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 4 satisfied / released
Floating · created 2016-01-08 · satisfied 2023-04-21
—
Satisfied
Floating · created 2016-01-08 · satisfied 2023-04-21
—
Satisfied
All Assets · created 2016-01-08 · satisfied 2021-02-01
—
Satisfied
Fixed · created 2014-10-24 · satisfied 2023-04-21
—
Satisfied