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 3
  • 1
    Pickard, Damian Robert
    Accountant born in February 1962
    Individual (11 offsprings)
    Officer
    2014-12-15 ~ now
    OF - director → CIF 0
  • 2
    Tomkins, Graham Leonard
    Director born in October 1965
    Individual (27 offsprings)
    Officer
    2014-12-15 ~ now
    OF - director → CIF 0
  • 3
    GOODWILL SOLUTIONS (HOLDINGS) C.I.C.
    1056, Deer Park Road, Moulton Park, Northampton, Northants, United Kingdom
    Corporate (5 parents, 9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Britton, Michael Antony
    Director born in July 1958
    Individual (1 offspring)
    Officer
    2014-12-15 ~ 2018-03-10
    OF - director → CIF 0
parent relation
Company in focus

GOODWILL SOLUTIONS PROPERTY LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,002,166 GBP2023-12-31
3,113,646 GBP2022-12-31
Debtors
387,228 GBP2023-12-31
187,931 GBP2022-12-31
Cash at bank and in hand
573,078 GBP2023-12-31
280,368 GBP2022-12-31
Current Assets
960,306 GBP2023-12-31
468,299 GBP2022-12-31
Creditors
Current
276,139 GBP2023-12-31
381,902 GBP2022-12-31
Net Current Assets/Liabilities
684,167 GBP2023-12-31
86,397 GBP2022-12-31
Total Assets Less Current Liabilities
3,686,333 GBP2023-12-31
3,200,043 GBP2022-12-31
Creditors
Non-current
-1,541,510 GBP2023-12-31
-1,670,495 GBP2022-12-31
Net Assets/Liabilities
2,043,486 GBP2023-12-31
1,411,632 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,859,250 GBP2023-12-31
1,223,012 GBP2022-12-31
Equity
2,043,486 GBP2023-12-31
1,411,632 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,975,000 GBP2023-12-31
2,975,000 GBP2022-12-31
Improvements to leasehold property
207,161 GBP2023-12-31
207,161 GBP2022-12-31
Plant and equipment
130,392 GBP2023-12-31
123,892 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
337,599 GBP2023-12-31
295,399 GBP2022-12-31
Improvements to leasehold property
30,118 GBP2023-12-31
9,402 GBP2022-12-31
Plant and equipment
93,759 GBP2023-12-31
79,159 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,200 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
20,716 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
14,600 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,637,401 GBP2023-12-31
2,679,601 GBP2022-12-31
Improvements to leasehold property
177,043 GBP2023-12-31
197,759 GBP2022-12-31
Plant and equipment
36,633 GBP2023-12-31
44,733 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
212,894 GBP2023-12-31
212,894 GBP2022-12-31
Motor vehicles
10,600 GBP2023-12-31
10,600 GBP2022-12-31
Computers
122,760 GBP2023-12-31
110,601 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,658,807 GBP2023-12-31
3,640,148 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,900 GBP2023-12-31
108,376 GBP2022-12-31
Motor vehicles
10,600 GBP2023-12-31
8,657 GBP2022-12-31
Computers
51,665 GBP2023-12-31
25,509 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
656,641 GBP2023-12-31
526,502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,524 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,943 GBP2023-01-01 ~ 2023-12-31
Computers
26,156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
79,994 GBP2023-12-31
104,518 GBP2022-12-31
Computers
71,095 GBP2023-12-31
85,092 GBP2022-12-31
Motor vehicles
1,943 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,400 GBP2023-12-31
12,150 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
378,531 GBP2023-12-31
169,530 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
6,297 GBP2023-12-31
6,251 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
387,228 GBP2023-12-31
187,931 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
107,503 GBP2023-12-31
85,903 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,882 GBP2023-12-31
45,366 GBP2022-12-31
Amounts owed to group undertakings
Current
260 GBP2023-12-31
146,511 GBP2022-12-31
Other Taxation & Social Security Payable
Current
135,994 GBP2023-12-31
95,388 GBP2022-12-31
Other Creditors
Current
16,500 GBP2023-12-31
8,734 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,541,510 GBP2023-12-31
1,670,495 GBP2022-12-31
Bank Borrowings
Secured
1,649,013 GBP2023-12-31
1,756,398 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
631,854 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
631,854 GBP2023-01-01 ~ 2023-12-31
  • GOODWILL SOLUTIONS PROPERTY LIMITED
    Info
    Registered number 09355638
    1056 Deer Park Road, Moulton Park, Northampton, Northants NN3 6RX
    Private Limited Company incorporated on 2014-12-15 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.