{ "company_number": "07700173", "name": "E J Goodall Master Thatcher Limited", "url": "/company/07700173", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-07-11", "dissolved_on": null, "sic_codes": [ { "code": "43910", "description": "Roofing activities", "section": "F", "section_name": "Construction", "url": "/sic/43910" } ], "registered_address": { "id": 54516, "url": "/address/54516", "line1": "15 VINESIDE", "line2": "VINESIDE", "post_town": "GOSPORT", "county": "", "country": "ENGLAND", "postcode": "PO13 0ZU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07700173", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-06-30", "last_made_up": "2024-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07700173/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "0.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42680.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/07700173/accounts/2023-07-31", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8250.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "39090.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39090.00", "total_assets_less_current_liabilities": "47340.00", "net_assets_liabilities": "31974.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "31974.00", "turnover": "154580.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "61108.00", "staff_costs": "8700.00", "depreciation_written_off": "2062.00", "other_operating_charges": "57839.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "4725.00", "profit_loss_for_period": "20146.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/07700173/accounts/2022-07-31", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10312.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "44232.00", "creditors_due_within_one_year": "2124.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42108.00", "total_assets_less_current_liabilities": "52420.00", "net_assets_liabilities": "47649.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47649.00", "turnover": "155929.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "37534.00", "staff_costs": "8700.00", "depreciation_written_off": "2596.00", "other_operating_charges": "48496.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "11135.00", "profit_loss_for_period": "47468.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/07700173/accounts/2021-07-31", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "12890.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "49245.00", "creditors_due_within_one_year": "0.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "49245.00", "total_assets_less_current_liabilities": "62135.00", "net_assets_liabilities": "53607.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "53607.00", "turnover": "211753.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "58861.00", "staff_costs": "8727.00", "depreciation_written_off": "3245.00", "other_operating_charges": "91827.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "9327.00", "profit_loss_for_period": "39766.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07700173/accounts/2020-07-31", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "16113.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "23796.00", "creditors_due_within_one_year": "6065.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17731.00", "total_assets_less_current_liabilities": "33844.00", "net_assets_liabilities": "18943.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "18943.00", "turnover": "231491.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "87127.00", "staff_costs": "7296.00", "depreciation_written_off": "4056.00", "other_operating_charges": "92062.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "8851.00", "profit_loss_for_period": "32099.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/07700173/accounts/2019-07-31", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20142.00", "debtors": "4047.00", "cash_bank_in_hand": "31042.00", "current_assets": "37089.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16922.00", "total_assets_less_current_liabilities": "37064.00", "net_assets_liabilities": "15790.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "2000.00", "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/07700173/accounts/2018-07-31", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "25236.00", "debtors": "8120.00", "cash_bank_in_hand": "10499.00", "current_assets": "20619.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11201.00", "total_assets_less_current_liabilities": "36437.00", "net_assets_liabilities": "33209.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/07700173/accounts/2017-07-31", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "30061.00", "debtors": "134.00", "cash_bank_in_hand": "45650.00", "current_assets": "48784.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29227.00", "total_assets_less_current_liabilities": "59288.00", "net_assets_liabilities": "54879.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/07700173/accounts/2016-07-31", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "17179.00", "debtors": "591.00", "cash_bank_in_hand": "64038.00", "current_assets": "67629.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "42779.00", "total_assets_less_current_liabilities": "59958.00", "net_assets_liabilities": "56268.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/07700173/accounts/2015-07-31", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23573.00", "debtors": "3724.00", "cash_bank_in_hand": "37354.00", "current_assets": "43578.00", "creditors_due_within_one_year": "40653.00", "creditors_due_after_one_year": "4430.00", "net_current_assets_liabilities": "2925.00", "total_assets_less_current_liabilities": "26498.00", "net_assets_liabilities": "19051.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "19050.00", "shareholder_funds": "19051.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2015.zip" }, { "url": "/company/07700173/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29132.00", "debtors": "4884.00", "cash_bank_in_hand": "31797.00", "current_assets": "38581.00", "creditors_due_within_one_year": "40487.00", "creditors_due_after_one_year": "7087.00", "net_current_assets_liabilities": "-1906.00", "total_assets_less_current_liabilities": "27226.00", "net_assets_liabilities": "16230.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "16229.00", "shareholder_funds": "16230.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/07700173/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15460.00", "debtors": "143.00", "cash_bank_in_hand": "23100.00", "current_assets": "23243.00", "creditors_due_within_one_year": "30275.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7032.00", "total_assets_less_current_liabilities": "8428.00", "net_assets_liabilities": "6858.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6857.00", "shareholder_funds": "6858.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/07700173/accounts/2012-07-31", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "E J Goodall Master Thatcher Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9468.00", "debtors": "140.00", "cash_bank_in_hand": "12796.00", "current_assets": "12936.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7891.00", "total_assets_less_current_liabilities": "1577.00", "net_assets_liabilities": "1577.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1576.00", "shareholder_funds": "1577.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07700173/filing-history" }, "confirmation_statement": { "next_due": "2026-10-19", "last_made_up": "2025-10-05" }, "officers": [], "psc": [ { "name": "Mr Edward James Goodall", "kind": "individual-person-with-significant-control", "person_url": "/person/1385585", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }