D.goodenough Transport & Removals started in year 2014 as Private Limited Company with registration number 09082003. The D.goodenough Transport & Removals company has been functioning successfully for ten years now and its status is active. The firm's office is based in Calne at 1 Market Hill. Postal code: SN11 0BT. Since Wed, 21st Jan 2015 D.goodenough Transport & Removals Ltd is no longer carrying the name D.goodenough Transport & Removal.
The firm has 2 directors, namely Scott G., David G.. Of them, David G. has been with the company the longest, being appointed on 11 June 2014 and Scott G. has been with the company for the least time - from 1 December 2023. As of 28 April 2024, there was 1 ex director - Carole G.. There were no ex secretaries.
This company operates within the SN5 0AH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1137315 . It is located at Goodenough Yard, Oaklands Industrial Estate, Swindon with a total of 10 cars.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 09082003 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Other transportation support activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 11 June 2014
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Carole G. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carole G.
| Notified on | 1 May 2017 |
| Ceased on | 28 February 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| D.goodenough Transport & Removal | January 21, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 000 | 104 093 | 234 066 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 38 768 | 60 169 | 39 230 | ||||||
| Current Assets | 393 710 | 433 660 | 288 985 | 306 464 | 197 853 | 209 304 | 259 296 | 155 429 | |
| Debtors | 250 785 | 269 647 | 169 036 | 197 326 | 114 398 | ||||
| Net Assets Liabilities | 234 066 | 118 920 | 45 583 | 56 974 | 46 218 | 32 169 | -10 785 | ||
| Other Debtors | 2 500 | 2 707 | |||||||
| Property Plant Equipment | 42 217 | 114 931 | 86 325 | ||||||
| Total Inventories | 1 500 | 1 801 | 1 801 | ||||||
| Cash Bank In Hand | 2 000 | 142 175 | 163 513 | ||||||
| Intangible Fixed Assets | 160 000 | 120 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 000 | 104 093 | 234 066 | ||||||
| Stocks Inventory | 750 | 500 | |||||||
| Tangible Fixed Assets | 184 218 | 214 593 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | ||||||
| Profit Loss Account Reserve | 102 093 | 232 066 | |||||||
| Shareholder Funds | 2 000 | 104 093 | 234 066 | ||||||
| Other | |||||||||
| Accrued Liabilities | 939 | 803 | 453 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 200 000 | 200 000 | 200 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 121 | 317 280 | 343 677 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 118 235 | 1 376 | |||||||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 7 | ||||
| Creditors | 184 187 | 199 135 | 170 015 | 137 932 | 159 429 | 205 250 | 161 884 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -66 861 | -3 585 | |||||||
| Disposals Property Plant Equipment | -84 362 | -3 585 | |||||||
| Finished Goods Goods For Resale | 1 500 | 1 801 | 1 801 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 020 | 29 982 | |||||||
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | ||||||
| Net Current Assets Liabilities | 109 875 | 249 473 | 89 850 | 136 449 | 59 922 | 49 875 | 122 488 | 64 774 | |
| Other Creditors | 42 433 | 43 859 | 25 251 | ||||||
| Prepayments | 34 678 | 43 883 | 24 938 | ||||||
| Property Plant Equipment Gross Cost | 398 338 | 432 211 | 430 002 | ||||||
| Taxation Social Security Payable | 69 738 | 31 528 | 27 422 | ||||||
| Total Assets Less Current Liabilities | 2 000 | 454 093 | 584 066 | 293 920 | 336 103 | 144 545 | 92 092 | 237 419 | 151 099 |
| Total Borrowings | 138 310 | 205 250 | 161 884 | ||||||
| Trade Creditors Trade Payables | 46 319 | 60 618 | 37 529 | ||||||
| Trade Debtors Trade Receivables | 131 858 | 153 443 | 86 753 | ||||||
| Fixed Assets | 344 218 | 334 593 | 204 070 | 199 654 | 84 624 | 42 217 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 000 | ||||||||
| Creditors Due After One Year | 350 000 | 350 000 | |||||||
| Creditors Due Within One Year | 283 835 | 184 187 | |||||||
| Intangible Fixed Assets Additions | 200 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 80 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 40 000 | 40 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 200 000 | 200 000 | |||||||
| Number Shares Allotted | 2 000 | 2 000 | 2 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets Additions | 245 624 | 130 508 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 245 624 | 363 932 | |||||||
| Tangible Fixed Assets Depreciation | 61 406 | 149 339 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 406 | 90 983 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 050 | ||||||||
| Tangible Fixed Assets Disposals | 12 200 | ||||||||
| Goodenough Yard | |
|---|---|
| Address | Oaklands Industrial Estate , Braydon |
| City | Swindon |
| Post code | SN5 0AN |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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