Goodwins Paint & Bodyshop Limited is a private limited company registered at 1-5 St. Albans Road, Lytham St. Annes FY8 1UB. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 253376 pounds. Incorporated on 2013-11-29, this 10-year-old company is run by 1 director.
Director Christopher K., appointed on 29 November 2013.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was filed on 2022-11-29 and the due date for the subsequent filing is 2023-12-13. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 1-5 St. Albans Road |
Town | Lytham St. Annes |
Post code | FY8 1UB |
Country of origin | United Kingdom |
Registration Number | 08795572 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Christopher K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-28 | 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 | 76 068 | 107 929 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 64 793 | 60 | ||||||||
Cash Bank On Hand | 60 | 7 748 | 573 | 54 850 | 2 609 | 2 609 | 1 | 1 | ||
Current Assets | 137 240 | 127 342 | 129 645 | 105 026 | 130 429 | 102 434 | 251 964 | 316 044 | 411 953 | |
Debtors | 61 947 | 69 987 | 69 696 | 72 936 | 68 378 | 81 443 | 227 148 | 293 836 | 388 245 | |
Intangible Fixed Assets | 16 800 | 12 600 | ||||||||
Net Assets Liabilities | 107 929 | 126 007 | 131 020 | 201 330 | 228 529 | 222 784 | 132 991 | 132 285 | ||
Net Assets Liabilities Including Pension Asset Liability | 76 068 | 107 929 | ||||||||
Other Debtors | 3 553 | 2 864 | ||||||||
Property Plant Equipment | 265 458 | 265 090 | 265 435 | 295 124 | 288 820 | 518 807 | 340 326 | 316 440 | ||
Stocks Inventory | 10 500 | 57 295 | ||||||||
Tangible Fixed Assets | 253 376 | 270 236 | 265 458 | |||||||
Total Inventories | 57 295 | 52 201 | 31 517 | 7 201 | 18 382 | 22 207 | 22 207 | 23 707 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 76 066 | 107 927 | ||||||||
Shareholder Funds | 76 068 | 107 929 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 76 576 | 6 473 | 42 757 | 173 185 | 243 156 | 236 376 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 199 748 | 214 267 | 199 828 | 261 301 | 94 560 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 129 645 | 165 037 | 69 400 | 191 330 | 101 340 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 400 | 12 600 | 16 800 | 21 000 | 21 000 | 21 000 | 21 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 9 398 | 13 302 | 17 322 | 20 338 | 32 152 | 47 143 | 78 819 | 88 933 | ||
Average Number Employees During Period | 9 | 10 | 10 | 10 | 10 | 11 | 12 | |||
Creditors | 100 000 | 50 000 | 241 229 | 37 088 | 26 057 | 278 939 | 245 105 | 269 598 | ||
Creditors Due After One Year | 150 000 | 100 000 | ||||||||
Creditors Due Within One Year | 194 836 | 195 029 | ||||||||
Fixed Assets | 287 036 | 278 058 | 273 490 | 269 635 | 295 124 | 288 820 | 518 807 | 340 326 | 316 440 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 200 | 4 200 | 4 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 904 | 4 020 | 3 016 | 11 814 | 14 991 | 31 676 | 20 882 | |||
Intangible Assets | 12 600 | 8 400 | 4 200 | |||||||
Intangible Assets Gross Cost | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |||
Intangible Fixed Assets Additions | 21 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 200 | 8 400 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 200 | 4 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 21 000 | |||||||||
Net Current Assets Liabilities | -57 596 | -67 687 | -95 140 | -136 203 | -48 356 | -25 884 | -11 596 | 38 241 | 85 443 | |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 100 000 | 50 000 | 130 467 | |||||||
Other Taxation Social Security Payable | 37 730 | 43 192 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 274 856 | 278 392 | 282 757 | 315 462 | 320 972 | 565 950 | 419 145 | 405 373 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 442 | 2 343 | 2 412 | 8 350 | 8 350 | 5 488 | 471 | |||
Provisions For Liabilities Charges | 3 372 | 2 442 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 23 980 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 253 376 | 275 856 | 274 856 | |||||||
Tangible Fixed Assets Depreciation | 5 620 | 9 398 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 620 | 4 028 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 250 | |||||||||
Tangible Fixed Assets Disposals | 1 500 | 1 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 536 | 4 365 | 32 705 | 5 510 | 244 978 | 115 | 350 | |||
Total Assets Less Current Liabilities | 229 440 | 210 371 | 178 350 | 133 432 | 246 768 | 262 936 | 507 211 | 378 567 | 401 883 | |
Trade Creditors Trade Payables | 55 310 | 67 570 | ||||||||
Trade Debtors Trade Receivables | 66 143 | 70 072 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 768 | |||||||||
Disposals Property Plant Equipment | 146 920 | 14 122 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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