The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Scott, Elizabeth Anne
    Director born in August 1958
    Individual (4 offsprings)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
    Scott, Elizabeth Anne
    Individual (4 offsprings)
    Officer
    2008-10-08 ~ now
    OF - Secretary → CIF 0
    Mrs Elizabeth Anne Scott
    Born in August 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Michael Desmond Scott
    Born in March 1959
    Individual (10 offsprings)
    Person with significant control
    2024-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Goodman, John James
    Manager born in March 1984
    Individual (13 offsprings)
    Officer
    2008-10-08 ~ 2011-12-01
    OF - Director → CIF 0
    Goodman, John James
    Company Director born in March 1984
    Individual (13 offsprings)
    2015-11-19 ~ 2024-12-23
    OF - Director → CIF 0
parent relation
Company in focus

JJ GOODMAN LTD

Standard Industrial Classification
56302 - Public Houses And Bars
78101 - Motion Picture, Television And Other Theatrical Casting Activities
Brief company account
Property, Plant & Equipment
38,183 GBP2023-12-31
70,579 GBP2022-12-31
Debtors
1,033,796 GBP2023-12-31
452,124 GBP2022-12-31
Cash at bank and in hand
1,267,065 GBP2023-12-31
1,194,152 GBP2022-12-31
Current Assets
2,307,753 GBP2023-12-31
1,655,142 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,113,192 GBP2023-12-31
-704,880 GBP2022-12-31
Net Current Assets/Liabilities
1,194,561 GBP2023-12-31
950,262 GBP2022-12-31
Total Assets Less Current Liabilities
1,232,744 GBP2023-12-31
1,020,841 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
1,232,544 GBP2023-12-31
1,020,641 GBP2022-12-31
690,797 GBP2021-12-31
Equity
1,232,744 GBP2023-12-31
1,020,841 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
287,903 GBP2023-01-01 ~ 2023-12-31
349,844 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
287,903 GBP2023-01-01 ~ 2023-12-31
349,844 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-76,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
352022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,974 GBP2022-12-31
Furniture and fittings
177,601 GBP2022-12-31
Computers
15,063 GBP2022-12-31
Motor vehicles
11,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
293,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,928 GBP2023-12-31
85,452 GBP2022-12-31
Furniture and fittings
140,979 GBP2023-12-31
111,646 GBP2022-12-31
Computers
14,548 GBP2023-12-31
13,961 GBP2022-12-31
Motor vehicles
11,400 GBP2023-12-31
11,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,855 GBP2023-12-31
222,459 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,476 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
29,333 GBP2023-01-01 ~ 2023-12-31
Computers
587 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,046 GBP2023-12-31
3,522 GBP2022-12-31
Furniture and fittings
36,622 GBP2023-12-31
65,955 GBP2022-12-31
Computers
515 GBP2023-12-31
1,102 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
289,875 GBP2023-12-31
242,419 GBP2022-12-31
Other Debtors
Amounts falling due within one year
743,921 GBP2023-12-31
209,705 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,033,796 GBP2023-12-31
452,124 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
585 GBP2023-12-31
175 GBP2022-12-31
Trade Creditors/Trade Payables
Current
630,792 GBP2023-12-31
330,167 GBP2022-12-31
Corporation Tax Payable
Current
100,119 GBP2023-12-31
74,114 GBP2022-12-31
Other Taxation & Social Security Payable
Current
117,680 GBP2023-12-31
80,661 GBP2022-12-31
Other Creditors
Current
264,016 GBP2023-12-31
219,763 GBP2022-12-31
Creditors
Current
1,113,192 GBP2023-12-31
704,880 GBP2022-12-31
  • JJ GOODMAN LTD
    Info
    Registered number 06718808
    The Old Town Hall, 71 Christchurch Road, Ringwood BH24 1DH
    Private Limited Company incorporated on 2008-10-08 (16 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-12-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.