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Goodrowes Of Chichester Limited WEST SUSSEX

Goodrowes Of Chichester started in year 1943 as Private Limited Company with registration number 00383209. The Goodrowes Of Chichester company has been functioning successfully for eighty one years now and its status is active. The firm's office is based in West Sussex at 6 The Hornet. Postal code: PO19 7JQ.

At the moment there are 2 directors in the the firm, namely Damian S. and David S.. In addition one secretary - Keith L. - is with the company. As of 8 May 2024, there were 3 ex directors - Kenneth C., Donald M. and others listed below. There were no ex secretaries.

Goodrowes Of Chichester Limited Address / Contact

Office Address 6 The Hornet
Office Address2 Chichester
Town West Sussex
Post code PO19 7JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00383209
Date of Incorporation Sat, 9th Oct 1943
Industry Repair of other equipment
End of financial Year 31st December
Company age 81 years old
Account next due date Mon, 30th Sep 2024 (145 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 29th Nov 2023 (2023-11-29)
Last confirmation statement dated Tue, 15th Nov 2022

Company staff

Keith L.

Position: Secretary

Appointed: 25 August 1999

Damian S.

Position: Director

Appointed: 25 August 1999

David S.

Position: Director

Appointed: 15 November 1991

Kenneth C.

Position: Director

Appointed: 15 November 1991

Resigned: 25 September 1999

Donald M.

Position: Director

Appointed: 15 November 1991

Resigned: 28 April 1999

David W.

Position: Director

Appointed: 15 November 1991

Resigned: 19 November 1996

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we found, there is David S. This PSC has significiant influence or control over this company, and has 75,01-100% shares. Another entity in the PSC register is Damian S. This PSC has significiant influence or control over the company,.

David S.

Notified on 15 November 2016
Nature of control: significiant influence or control
75,01-100% shares

Damian S.

Notified on 15 November 2016
Ceased on 17 August 2023
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2 252 1412 294 1622 338 2092 363 2782 366 936       
Balance Sheet
Cash Bank In Hand42 25761 12581 273123 5466 015       
Cash Bank On Hand    6 01530 09154 03378 124120 048162 60528 037123 694
Current Assets545 017525 794533 333565 242391 488407 280450 835406 652439 816471 356283 485435 962
Debtors234 078209 166217 984203 001163 888136 692185 680104 333104 56795 26336 01097 159
Net Assets Liabilities    2 366 9362 367 8792 388 4662 393 6322 394 0132 394 2152 393 9612 394 792
Net Assets Liabilities Including Pension Asset Liability2 252 1412 294 1622 338 2092 363 2782 366 936       
Other Debtors    6 3476 6867 1457 3606 5263 7834 6969 970
Property Plant Equipment    2 705 4592 705 8392 714 5172 703 2792 697 5822 692 4902 836 0392 765 716
Stocks Inventory268 682255 503234 076238 695221 585       
Tangible Fixed Assets2 629 1922 607 2482 591 2252 579 3302 705 459       
Total Inventories    221 585240 497211 122224 195215 201213 488219 438215 109
Reserves/Capital
Called Up Share Capital10 74510 74510 74510 74510 745       
Profit Loss Account Reserve580 877622 898666 945692 014574 192       
Shareholder Funds2 252 1412 294 1622 338 2092 363 2782 366 936       
Other
Accumulated Depreciation Impairment Property Plant Equipment    523 138522 522519 448526 243535 443543 180544 227543 295
Average Number Employees During Period     18161515181514
Bank Borrowings Overdrafts    3 66522 94235 31280 275120 19250 00039 06427 496
Bank Overdrafts    3 66522 94235 312     
Capital Redemption Reserve-129 745-129 745-129 745-129 745-8 265       
Creditors    4 086296 8353 771292 406319 49250 00049 06427 496
Creditors Due After One Year    4 086       
Creditors Due Within One Year337 878322 134315 994334 634277 520       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     11 05712 0456 499  5 3668 806
Disposals Property Plant Equipment     14 01313 8577 500  24 22791 596
Finance Lease Liabilities Present Value Total    4 0867 7083 7713 436    
Increase Decrease In Property Plant Equipment     7 24510 995     
Increase From Depreciation Charge For Year Property Plant Equipment     10 4418 97113 2949 2007 7376 4137 874
Net Current Assets Liabilities207 139203 660217 339230 608113 968110 445105 877114 246120 324175 61830 87980 465
Number Shares Allotted 10 74510 74510 74510 745       
Other Creditors    87 55667 75079 88040 85041 80095 8005 93046 000
Other Taxation Social Security Payable    43 64532 89234 79637 15739 25434 01829 55034 901
Par Value Share 1111       
Property Plant Equipment Gross Cost    3 228 5973 228 3613 233 9653 229 5223 233 0253 235 6703 380 2663 309 011
Provisions For Liabilities Balance Sheet Subtotal    448 405448 405428 157423 893423 893423 893423 893423 893
Provisions For Liabilities Charges584 190516 746470 355446 660448 405       
Revaluation Reserve1 790 2641 790 2641 790 2641 790 2641 790 264       
Secured Debts15 33385 34441 200 3 665       
Tangible Fixed Assets Additions 2 070  142 763       
Tangible Fixed Assets Cost Or Valuation3 176 2373 137 7793 137 7793 137 7793 228 597       
Tangible Fixed Assets Depreciation547 045530 531546 554558 449523 138       
Tangible Fixed Assets Depreciation Charged In Period 19 45816 02311 8957 976       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 35 972  43 287       
Tangible Fixed Assets Disposals 40 528  51 945       
Total Additions Including From Business Combinations Property Plant Equipment     13 77719 4613 0573 5032 645168 82320 341
Total Assets Less Current Liabilities2 836 3312 810 9082 808 5642 809 9382 819 4272 816 2842 820 3942 817 5252 817 9062 868 1082 856 9182 846 181
Trade Creditors Trade Payables    137 206165 543191 063130 688118 246110 772124 615129 489
Trade Debtors Trade Receivables    157 541130 006178 53596 97398 04191 48031 31487 189
Value Shares Allotted10 74510 74510 74510 74510 745       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 28th, September 2023 		Free Download (9 pages)

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