B Goodsell-King Limited

Active08002337 Private limited company
Incorporated
22 March 2012 (14 years)
Industry
Activities of other holding companies n.e.c. (64209)
Directors
Stephen Bruce Goodsell-King
Owned by
Polly Jane Goodsell-King
Stephen Bruce Goodsell-King
Accounts type
Total exemption full
Region
East Midlands
Address
Pinnacle House
1 Pinnacle Way
Derby
DE24 8ZS

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
5 April 2027
Last conf. stmt
22 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Goodsell-King, Polly Jane
Secretary · Appointed 1 June 2022
Jackson, Susan Elizabeth
Secretary · Appointed 22 March 2012
British
Goodsell-King, Stephen Bruce
Director · Appointed 22 March 2012
British
Born May 1975 (51)
Officer history (2 former)
1 June 2022
Appointed Goodsell-King, Polly Jane as Secretary
22 March 2012
Appointed Jackson, Susan Elizabeth as Secretary
22 March 2012
Appointed Goodsell-King, Stephen Bruce as Director
22 March 2012
Appointed Holt, Jo as Secretary
22 March 2012
Resigned Holt, Jo as Secretary
22 March 2012
Appointed Spencer, Claire as Director
22 March 2012
Resigned Spencer, Claire as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Polly Jane Goodsell-King
Individual · Notified 7 December 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1974
Stephen Bruce Goodsell-King
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1975 (51)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Cash
£164,327
Employees
2
Current Ratio
12.1x

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £402,277 £497,129 £709,992 £890,387 £955,329 £1,179,047 £989,160
Balance sheet detail
2025202420232022202120202019
Current Assets£1,078,567£1,279,828£1,056,244£972,288£801,417£546,738£442,217
Debtors£914,240£1,103,906£697,965£890,898£734,735£511,902£349,844
Cash£164,327£175,922£358,279£81,390£66,682£34,836£92,373
Creditors (< 1 year)£89,407£100,781£100,915£81,901£91,425£49,609£39,940
Net Current Assets£989,160£1,179,047£955,329£890,387£709,992£497,129£402,277
Shareholder Funds£989,160£1,179,047£955,329£890,387£709,992£497,129£402,277

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Confirmation statement with no updates22 March 2026
18 March 2026Total exemption full accounts30 June 2025
25 March 2025Confirmation statement with no updates22 March 2025
18 March 2025Total exemption full accounts30 June 2024
25 March 2024Confirmation statement with updates22 March 2024
Show all recent filings

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