Founded in 2002, Goodwood Joinery, classified under reg no. 04442522 is an active company. Currently registered at 6 High Street, Wheathampstead AL4 8AA, Hertfordshire the company has been in the business for 22 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
Currently there are 2 directors in the the firm, namely Mark S. and Paul S.. In addition one secretary - Mark S. - is with the company. 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.
| Office Address | 6 High Street, Wheathampstead |
| Office Address2 | St. Albans |
| Town | Hertfordshire |
| Post code | AL4 8AA |
| Country of origin | United Kingdom |
| Registration Number | 04442522 |
| Date of Incorporation | Mon, 20th May 2002 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (331 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Secretary
Appointed: 30 June 2010
Position: Director
Appointed: 30 June 2010
Position: Director
Appointed: 30 June 2010
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul S.
| Notified on | 20 May 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 92 881 | 130 999 | 143 958 | 131 012 | 134 139 | 109 013 | 116 256 | 125 524 |
| Current Assets | 144 428 | 155 027 | 165 728 | 146 831 | 146 497 | 123 965 | 126 703 | 142 572 |
| Debtors | 46 446 | 18 528 | 15 033 | 10 827 | 8 660 | 11 030 | 6 305 | 12 574 |
| Property Plant Equipment | 6 889 | 8 517 | 6 912 | 5 184 | 3 886 | 25 303 | 18 977 | 17 150 |
| Total Inventories | 5 101 | 5 500 | 6 737 | 4 992 | 3 698 | 3 922 | 4 142 | 4 474 |
| Net Assets Liabilities | 136 327 | 132 899 | 124 984 | 134 616 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 34 000 | 38 000 | 39 999 | 39 999 | 39 999 | 39 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 58 203 | 61 042 | 63 346 | 65 074 | 66 372 | 74 807 | 81 133 | 86 850 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 21 539 | 23 897 | 23 222 | 14 286 | 14 057 | 11 770 | 17 097 | 21 907 |
| Fixed Assets | 16 889 | 14 517 | 8 912 | 5 185 | 3 887 | 25 304 | 18 978 | 17 151 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 1 999 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 839 | 2 304 | 1 728 | 1 298 | 8 435 | 6 326 | 5 717 | |
| Intangible Assets | 10 000 | 6 000 | 2 000 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | 122 889 | 131 130 | 142 506 | 132 545 | 132 440 | 112 195 | 109 606 | 120 665 |
| Property Plant Equipment Gross Cost | 65 092 | 69 559 | 70 258 | 70 258 | 70 258 | 100 110 | 100 110 | 104 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 467 | 699 | 29 852 | 3 890 | ||||
| Total Assets Less Current Liabilities | 139 778 | 145 647 | 151 418 | 137 730 | 136 327 | 137 499 | 128 584 | 137 816 |
| Accrued Liabilities | 1 872 | 1 383 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 4 600 | |||||||
| Corporation Tax Payable | 5 048 | 8 243 | ||||||
| Other Taxation Social Security Payable | 1 893 | 3 179 | ||||||
| Prepayments Accrued Income | 3 016 | 3 605 | ||||||
| Provisions | 4 600 | 3 600 | 3 200 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 600 | 3 600 | 3 200 | |||||
| Trade Creditors Trade Payables | 6 614 | 7 352 | ||||||
| Trade Debtors Trade Receivables | 3 289 | 8 969 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, September 2023 |
accounts | Free Download (10 pages) |
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