D J Goodwin Transport started in year 2015 as Private Limited Company with registration number 09498610. The D J Goodwin Transport company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke On Trent at 17 Royce Avenue. Postal code: ST8 6SH.
The firm has 2 directors, namely Diana L., David G.. Of them, David G. has been with the company the longest, being appointed on 1 April 2022 and Diana L. has been with the company for the least time - from 18 December 2023. As of 5 June 2024, there were 2 ex directors - David G., John G. and others listed below. There were no ex secretaries.
This company operates within the ST8 6SH postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1146495 . It is located at John Goodwin Garage, Wharf Road, Stoke-on-trent with a total of 3 carsand 3 trailers.
| Office Address | 17 Royce Avenue |
| Office Address2 | Knypersley |
| Town | Stoke On Trent |
| Post code | ST8 6SH |
| Country of origin | United Kingdom |
| Registration Number | 09498610 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (25 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 18 December 2023
Position: Director
Appointed: 01 April 2022
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is John G. This PSC owns 25-50% shares.
David G.
| Notified on | 19 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John G.
| Notified on | 19 March 2017 |
| Ceased on | 1 September 2022 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 074 | 11 673 | 8 785 | 29 861 | 40 636 | 8 576 | |
| Current Assets | 2 | 176 176 | 177 871 | 159 734 | 166 746 | 199 203 | 166 432 |
| Debtors | 2 | 166 102 | 166 198 | 150 949 | 136 885 | 158 567 | 157 856 |
| Net Assets Liabilities | 2 | -35 625 | -32 647 | -18 165 | 4 282 | 55 435 | 49 858 |
| Other Debtors | 2 | 20 785 | 8 376 | 7 740 | 7 095 | 25 690 | 22 885 |
| Property Plant Equipment | 159 522 | 195 789 | 236 787 | 193 014 | 253 797 | 246 706 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 057 | 54 601 | 111 103 | 157 076 | 194 363 | 205 855 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||
| Bank Borrowings Overdrafts | 54 349 | 59 476 | 57 435 | 36 000 | 27 580 | 20 964 | |
| Creditors | 82 565 | 106 751 | 128 605 | 118 271 | 120 219 | 94 001 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 057 | 36 133 | 56 502 | 45 974 | 48 620 | 53 298 | |
| Net Current Assets Liabilities | 2 | -112 582 | -121 685 | -126 347 | -70 461 | -44 609 | -70 358 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 82 565 | 106 751 | 128 605 | 82 271 | 92 639 | 73 037 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 589 | 11 333 | 41 806 | ||||
| Other Disposals Property Plant Equipment | 13 757 | 15 750 | 19 195 | 70 000 | |||
| Other Taxation Social Security Payable | 2 330 | 2 404 | 2 719 | 6 303 | 1 438 | 3 860 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 184 579 | 250 390 | 347 890 | 350 090 | 448 160 | 452 561 | |
| Provisions For Liabilities Balance Sheet Subtotal | 33 534 | 32 489 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 198 336 | 85 000 | 97 500 | 2 200 | 117 265 | 74 400 | |
| Total Assets Less Current Liabilities | 2 | 46 940 | 74 104 | 110 440 | 122 553 | 209 188 | 176 348 |
| Trade Creditors Trade Payables | 59 312 | 36 379 | 27 519 | 26 647 | 49 944 | 72 960 | |
| Trade Debtors Trade Receivables | 145 317 | 157 822 | 143 209 | 129 790 | 132 877 | 134 971 | |
| John Goodwin Garage | |
|---|---|
| Address | Wharf Road , Biddulph |
| City | Stoke-on-trent |
| Post code | ST8 6AG |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy