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Kd & Lk Goodall Roofing Limited NEWPORT

Kd & Lk Goodall Roofing started in year 2014 as Private Limited Company with registration number 08925875. The Kd & Lk Goodall Roofing company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at 16 Quay Street. Postal code: PO30 5BG.

The firm has 2 directors, namely Danielle G., Luke G.. Of them, Danielle G., Luke G. have been with the company the longest, being appointed on 6 March 2014. As of 17 May 2024, there was 1 ex secretary - Graham N.. There were no ex directors.

Kd & Lk Goodall Roofing Limited Address / Contact

Office Address 16 Quay Street
Town Newport
Post code PO30 5BG
Country of origin United Kingdom

Company Information / Profile

Registration Number 08925875
Date of Incorporation Thu, 6th Mar 2014
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Danielle G.

Position: Director

Appointed: 06 March 2014

Luke G.

Position: Director

Appointed: 06 March 2014

Graham N.

Position: Secretary

Appointed: 06 March 2014

Resigned: 31 December 2020

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Danielle G. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Luke G. This PSC owns 25-50% shares.

Danielle G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Luke G.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 03369 912100 690      
Balance Sheet
Current Assets69 672120 064146 940146 940259 670290 746377 315463 579479 389
Net Assets Liabilities  69 912114 504179 040218 360309 331390 279457 793
Cash Bank In Hand49 64276 303       
Debtors10 28034 011       
Intangible Fixed Assets16 00012 000       
Net Assets Liabilities Including Pension Asset Liability29 03369 912100 690      
Stocks Inventory9 7509 750       
Tangible Fixed Assets9 69820 117       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve29 03169 910       
Shareholder Funds29 03369 912100 690      
Other
Average Number Employees During Period    22222
Creditors  78 24671 89590 75480 00974 05077 88553 369
Fixed Assets25 69832 11730 05620 60212 4999 4117 4895 66039 226
Net Current Assets Liabilities5 27541 81875 04597 056168 916210 737303 265385 694426 020
Provisions For Liabilities Balance Sheet Subtotal  4 0234 4112 3751 7881 4231 0757 453
Total Assets Less Current Liabilities30 97373 935105 101105 101181 415220 148310 754391 354465 246
Creditors Due Within One Year64 39778 24671 895      
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 000       
Intangible Fixed Assets Amortisation Charged In Period4 0004 000       
Intangible Fixed Assets Cost Or Valuation20 00020 000       
Number Shares Allotted2        
Par Value Share1        
Provisions For Liabilities Charges1 9404 0234 411      
Share Capital Allotted Called Up Paid2        
Tangible Fixed Assets Additions12 89220 750       
Tangible Fixed Assets Cost Or Valuation12 89228 767       
Tangible Fixed Assets Depreciation3 1948 650       
Tangible Fixed Assets Depreciation Charged In Period3 1946 675       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 219       
Tangible Fixed Assets Disposals 4 875       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 21st, November 2023 		Free Download (3 pages)

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