Dm Goodwin Plastering started in year 2012 as Private Limited Company with registration number 08214484. The Dm Goodwin Plastering company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Colwyn Bay at 83 Llanrwst Road. Postal code: LL28 5YL. Since November 26, 2012 Dm Goodwin Plastering Limited is no longer carrying the name Goodwin Jones Plastering.
The company has 2 directors, namely Lisa R., David G.. Of them, David G. has been with the company the longest, being appointed on 14 September 2012 and Lisa R. has been with the company for the least time - from 31 January 2018. As of 1 May 2024, there was 1 ex director - Matthew J.. There were no ex secretaries.
Office Address | 83 Llanrwst Road |
Town | Colwyn Bay |
Post code | LL28 5YL |
Country of origin | United Kingdom |
Registration Number | 08214484 |
Date of Incorporation | Fri, 14th Sep 2012 |
Industry | Plastering |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
Last confirmation statement dated | Wed, 14th Sep 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is David G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lisa R. This PSC owns 25-50% shares and has 25-50% voting rights.
David G.
Notified on | 14 September 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Lisa R.
Notified on | 31 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Goodwin Jones Plastering | November 26, 2012 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-29 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 27 260 | 38 055 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 44 651 | 38 529 | 132 605 | 132 605 | 62 089 | 8 239 | 55 973 | 126 368 | 86 147 | 55 187 |
Net Assets Liabilities | 91 996 | 78 011 | 24 051 | 53 791 | 84 814 | 40 975 | -2 287 | |||
Cash Bank In Hand | 8 403 | 9 238 | 34 674 | |||||||
Debtors | 35 948 | 28 966 | 97 586 | |||||||
Intangible Fixed Assets | 24 000 | 21 000 | 18 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 260 | 38 055 | 90 360 | |||||||
Stocks Inventory | 300 | 325 | 345 | |||||||
Tangible Fixed Assets | 7 054 | 6 114 | 9 161 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 160 | 37 955 | 90 260 | |||||||
Shareholder Funds | 27 260 | 38 055 | ||||||||
Other | ||||||||||
Version Production Software | 2 022 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 110 | 1 460 | 1 276 | 1 378 | 752 | 1 011 | 300 | |||
Creditors | 60 279 | 6 364 | 13 186 | 24 019 | 33 614 | 14 161 | 57 174 | |||
Fixed Assets | 31 054 | 27 114 | 27 161 | 27 161 | 25 351 | 30 009 | 23 215 | 19 629 | ||
Net Current Assets Liabilities | 1 500 | 14 446 | 72 326 | 69 216 | 56 215 | -4 682 | 31 954 | 95 937 | 71 986 | -1 987 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 490 | 265 | 3 183 | |||||||
Total Assets Less Current Liabilities | 32 554 | 41 560 | 99 487 | 96 377 | 81 566 | 25 327 | 55 169 | 115 566 | 71 986 | -1 987 |
Creditors Due After One Year | 4 372 | 2 683 | 4 381 | |||||||
Creditors Due Within One Year | 43 151 | 24 083 | 63 389 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | 12 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 922 | 822 | 1 636 | |||||||
Secured Debts | 5 735 | 4 308 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 921 | 9 150 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 666 | 12 587 | 13 737 | |||||||
Tangible Fixed Assets Depreciation | 4 612 | 6 473 | 4 576 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 861 | 2 728 | ||||||||
Bank Borrowings Overdrafts Secured | 6 667 | |||||||||
Capital Employed | 38 055 | 90 360 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 625 | |||||||||
Tangible Fixed Assets Disposals | 8 000 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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