Goodmans Autos Limited in Shenley Road BOREHAMWOOD

Goodmans Autos Limited BOREHAMWOOD

Founded in 1962, Goodmans Autos, classified under reg no. 00734792 is an active company. Currently registered at Rear Of 16-20 Shenley Road WD6 1DS, Borehamwood the company has been in the business for sixty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

The firm has one director. Ian N., appointed on 28 November 2005. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Goodmans Autos Limited Address / Contact

Office Address	Rear Of 16-20 Shenley Road
Office Address2	Shenley Road
Town	Borehamwood
Post code	WD6 1DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00734792
Date of Incorporation	Fri, 7th Sep 1962
Industry	Maintenance and repair of motor vehicles
Industry	Sale of new cars and light motor vehicles
End of financial Year	31st December
Company age	62 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 16th Oct 2024 (2024-10-16)
Last confirmation statement dated	Mon, 2nd Oct 2023

Company staff

Ian N.

Position: Director

Appointed: 28 November 2005

Fikret H.

Position: Secretary

Resigned: 31 December 2000

Darran S.

Position: Secretary

Appointed: 13 October 2008

Resigned: 14 March 2014

Razeem S.

Position: Secretary

Appointed: 28 November 2005

Resigned: 10 October 2008

Sally K.

Position: Secretary

Appointed: 16 April 2004

Resigned: 19 August 2005

Julie S.

Position: Director

Appointed: 15 November 2002

Resigned: 31 December 2013

Christine R.

Position: Secretary

Appointed: 15 November 2002

Resigned: 16 April 2004

Ian N.

Position: Director

Appointed: 13 June 2001

Resigned: 15 November 2002

Julie S.

Position: Secretary

Appointed: 13 June 2001

Resigned: 16 November 2002

Sema H.

Position: Secretary

Appointed: 31 December 2000

Resigned: 13 June 2001

Fikret H.

Position: Director

Appointed: 01 August 1991

Resigned: 13 June 2001

Selcuk I.

Position: Director

Appointed: 01 August 1991

Resigned: 31 December 2000

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Ian N. This PSC has significiant influence or control over the company,.

Ian N.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	6 193	2 361	3 673

Balance Sheet
Cash Bank On Hand			5 054		24 432	40 236	5 167	74 457	65 417	13 621
Current Assets	86 676	79 344	82 425	90 807	129 808	131 944	132 772	204 402	181 570	162 603
Debtors	74 539	62 145	76 671	90 107	104 976	91 308	88 805	84 445	101 903	145 482
Net Assets Liabilities				-40 265	-29 780	-1 952	-4 398	29 591	-5 462	-119 156
Other Debtors			37 568	39 747	39 043	40 917	43 504	40 557	40 035	79 209
Property Plant Equipment			21 983	24 718	20 404	17 271	15 865	14 404	26 261	20 931
Total Inventories			700	700	400	400	38 800	45 500	14 250
Cash Bank In Hand	9 062	7 999	5 054
Stocks Inventory	3 075	9 200	700
Tangible Fixed Assets	31 482	26 282	21 983

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 191	2 359	3 671
Shareholder Funds	6 193	2 361	3 673

Other
Accumulated Depreciation Impairment Property Plant Equipment			129 854	134 902	139 378	143 134	142 409	144 957	152 417	158 230
Average Number Employees During Period						6	6	6	8	8
Bank Borrowings Overdrafts				24 186	26 826	10 421	29 869	44 167	34 164	24 164
Corporation Tax Payable			14 542	1 358	644	8 188		13 545	4 545	4 545
Corporation Tax Recoverable				6 574	6 574		345		6 927	6 927
Creditors			100 307	154 096	178 811	150 033	151 659	44 167	34 164	24 164
Future Minimum Lease Payments Under Non-cancellable Operating Leases						16 400	16 400	16 400	16 400	16 400
Increase From Depreciation Charge For Year Property Plant Equipment				5 047	4 476	3 756	3 603	2 992	7 460	5 813
Net Current Assets Liabilities	-24 741	-23 921	-17 882	-63 289	-49 003	-18 089	-18 887	60 703	2 881	-115 227
Number Shares Issued Fully Paid				2	2
Other Creditors			39 276	52 883	79 533	82 086	73 202	69 298	73 014	189 977
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 328	444
Other Disposals Property Plant Equipment							5 247	480
Other Taxation Social Security Payable			15 123	43 631	42 451	21 391	15 963	29 428	19 333	34 122
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			151 361	159 624	159 782	160 405	158 274	159 361	178 678	179 161
Provisions For Liabilities Balance Sheet Subtotal				1 694	1 181	1 134	1 376	1 349	440	696
Total Additions Including From Business Combinations Property Plant Equipment				8 258	158	623	3 116	1 567	19 317	483
Total Assets Less Current Liabilities	6 741	2 361	4 101	-38 571	-28 599	-818	-3 022	75 107	29 142	-94 296
Trade Creditors Trade Payables			31 366	32 038	29 357	27 947	32 625	22 309	39 837	27 443
Trade Debtors Trade Receivables			39 103	43 786	59 359	50 391	44 956	43 888	54 941	59 346
Creditors Due Within One Year	111 417	103 265	100 307
Number Shares Allotted		2	2
Provisions For Liabilities Charges	548		428
Share Capital Allotted Called Up Paid	2	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 30th, September 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 19th, October 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 25th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 27th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/01 filed on: 30th, September 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 7th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return up to 2014/08/01 filed on: 29th, September 2014	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 4th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/01 filed on: 9th, September 2013	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 2nd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return up to 2012/08/01 filed on: 6th, September 2012	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 4th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/01 filed on: 9th, September 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 2nd, October 2010	accounts	Free Download (6 pages)
AR01	Annual return up to 2010/08/01 filed on: 16th, September 2010	annual return	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 30th, December 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/09/10 with complete member list filed on: 10th, September 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 6th, May 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/01/31 with complete member list filed on: 31st, January 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 26th, February 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 3rd, February 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/08/29 with complete member list filed on: 29th, August 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 22nd, September 2006	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2006/08/22 with complete member list filed on: 22nd, August 2006	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/09/02 with complete member list filed on: 2nd, September 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 5th, May 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/08/06 with complete member list filed on: 6th, August 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 11th, November 2003	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2003/09/18 with complete member list filed on: 18th, September 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 13th, December 2002	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2002/08/16 with complete member list filed on: 16th, August 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/10/29 with complete member list filed on: 29th, October 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 20th, April 2001	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/10/00 to 31/12/00 filed on: 5th, April 2001	accounts	Free Download (1 page)
363s	Annual return drawn up to 2000/08/15 with complete member list filed on: 15th, August 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/10/31 filed on: 9th, August 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/09/23 with complete member list filed on: 23rd, September 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1998/10/31 filed on: 14th, December 1998	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1998/07/30 with complete member list filed on: 30th, July 1998	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1997/10/31 filed on: 9th, June 1998	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1997/09/23 with complete member list filed on: 23rd, September 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1996/10/31 filed on: 18th, March 1997	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1995/10/31 filed on: 6th, September 1996	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1996/08/21 with complete member list filed on: 21st, August 1996	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1995/08/08 with complete member list filed on: 8th, August 1995	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1994/10/31 filed on: 1st, June 1995	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1993/10/31 filed on: 16th, August 1994	accounts
363s	Annual return drawn up to 1994/08/05 with complete member list filed on: 5th, August 1994	annual return
AA	Full accounts for the period ending 1992/10/31 filed on: 26th, August 1993	accounts
363s	Annual return drawn up to 1993/07/28 with complete member list filed on: 28th, July 1993	annual return
363s	Annual return drawn up to 1992/09/21 with complete member list filed on: 21st, September 1992	annual return
AA	Small company accounts made up to 1991/10/31 filed on: 10th, July 1992	accounts
363a	Annual return drawn up to 1991/08/15 with complete member list filed on: 15th, August 1991	annual return
AA	Small company accounts made up to 1990/10/31 filed on: 15th, August 1991	accounts
363a	Annual return drawn up to 1990/10/24 with complete member list filed on: 24th, October 1990	annual return
AA	Small company accounts made up to 1989/10/31 filed on: 28th, September 1990	accounts
363	Return made up to 31/10/89; full list of members filed on: 15th, February 1990	annual return
AA	Small company accounts made up to 1988/10/31 filed on: 25th, September 1989	accounts
363	Return made up to 08/08/88; full list of members filed on: 24th, October 1988	annual return
AA	Small company accounts made up to 1987/10/31 filed on: 23rd, August 1988	accounts
363	Return made up to 30/10/87; full list of members filed on: 4th, January 1988	annual return
363	Return made up to 31/12/86; full list of members filed on: 29th, May 1987	annual return
AA	Small company accounts made up to 1986/10/31 filed on: 2nd, May 1987	accounts
AA	Small company accounts made up to 1985/10/31 filed on: 19th, March 1987	accounts
AA	Full accounts for the period ending 1984/10/31 filed on: 6th, June 1986	accounts

Goodmans Autos Limited BOREHAMWOOD

Goodmans Autos Limited Address / Contact

Company Information / Profile

Company staff

Ian N.

Fikret H.

Darran S.

Razeem S.

Sally K.

Julie S.

Christine R.

Ian N.

Julie S.

Sema H.

Fikret H.

Selcuk I.

People with significant control

Annual reports financial information

Company filings

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