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J F Goodwillie Limited WATERLOOVILLE

J F Goodwillie started in year 1916 as Private Limited Company with registration number 00142628. The J F Goodwillie company has been functioning successfully for one hundred and eight years now and its status is active. The firm's office is based in Waterlooville at The Timber Centre. Postal code: PO7 5SR.

Currently there are 2 directors in the the company, namely Tracey B. and Alan G.. In addition one secretary - Tracey B. - is with the firm. As of 25 April 2024, there were 3 ex directors - Penelope S., Ronald G. and others listed below. There were no ex secretaries.

This company operates within the PO7 5SR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0204274 . It is located at 154 London Road, Waterlooville with a total of 3 carsand 3 trailers.

J F Goodwillie Limited Address / Contact

Office Address The Timber Centre
Office Address2 154 London Road
Town Waterlooville
Post code PO7 5SR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00142628
Date of Incorporation Wed, 5th Jan 1916
Industry Sawmilling and planing of wood
End of financial Year 30th June
Company age 108 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Tracey B.

Position: Director

Appointed: 20 September 2007

Tracey B.

Position: Secretary

Appointed: 01 January 2004

Alan G.

Position: Director

Appointed: 11 November 1986

Penelope S.

Position: Director

Appointed: 05 September 1991

Resigned: 31 December 2003

Ronald G.

Position: Director

Appointed: 05 September 1991

Resigned: 13 January 1995

Joy G.

Position: Director

Appointed: 09 January 1945

Resigned: 06 April 2013

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Penelope S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Janet B., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Penelope S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Janet B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth1 308 3581 332 6641 416 8861 511 3821 632 194      
Balance Sheet
Cash Bank In Hand703 955635 163944 638830 472902 765      
Cash Bank On Hand    902 7651 056 058839 460494 880234 568297 997133 641
Current Assets1 599 1781 640 9211 692 6401 793 1341 852 7761 980 4191 951 2781 815 4541 457 1261 395 5821 440 289
Debtors201 068172 434162 471209 464195 026182 004233 832264 120258 171235 240194 663
Net Assets Liabilities    1 632 1941 798 5041 811 2301 665 1151 401 1661 229 6191 191 187
Net Assets Liabilities Including Pension Asset Liability1 308 3581 332 6641 416 8861 511 3821 632 194      
Other Debtors    23 96520 65577 920183 993170 807159 850117 984
Property Plant Equipment    63 93562 70550 14595 324186 926169 113138 989
Stocks Inventory694 155833 324585 531753 198754 985      
Tangible Fixed Assets60 75743 91358 88146 47563 935      
Total Inventories    754 985742 357877 9861 056 454964 387862 3451 111 985
Reserves/Capital
Called Up Share Capital45 00045 00045 00045 00045 000      
Profit Loss Account Reserve1 259 3581 283 6641 367 8861 462 3821 583 194      
Shareholder Funds1 308 3581 332 6641 416 8861 511 3821 632 194      
Other
Accrued Liabilities    14 84911 96010 82414 213   
Accumulated Depreciation Impairment Property Plant Equipment    303 029310 397299 577309 534348 875394 838435 190
Average Number Employees During Period     292529333235
Balances Amounts Owed By Related Parties      454    
Corporation Tax Payable    33 05045 0069 9491 170   
Corporation Tax Recoverable      3 20611 242   
Creditors    275 010234 691182 507235 764213 772309 985367 846
Creditors Due Within One Year345 990349 365327 787322 996275 010      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     17 98431 05215 93017 815  
Disposals Property Plant Equipment     20 17531 25118 38419 184  
Increase From Depreciation Charge For Year Property Plant Equipment     25 35220 23225 88757 15645 96340 352
Net Current Assets Liabilities1 253 1881 291 5561 364 8531 470 1381 577 7661 745 7281 768 7711 579 6901 243 3541 085 5971 072 443
Number Shares Allotted 45 00045 00045 000       
Other Creditors    1 1301 1742 52018 77317 52625 07624 026
Other Reserves4 0004 0004 0004 0004 000      
Other Taxation Social Security Payable    77 17313 98911 22670 97293 16187 937100 456
Par Value Share 111       
Prepayments    39 56138 29140 54439 805   
Property Plant Equipment Gross Cost    366 964373 102349 722404 858535 801563 951574 179
Provisions For Liabilities Balance Sheet Subtotal    9 5079 9297 6869 89929 11425 09120 245
Provisions For Liabilities Charges5 5872 8056 8485 2319 507      
Share Capital Allotted Called Up Paid45 00045 00045 00045 000       
Tangible Fixed Assets Additions 3 77439 7436 61247 029      
Tangible Fixed Assets Cost Or Valuation353 688322 174357 550356 708366 964      
Tangible Fixed Assets Depreciation292 931278 261298 669310 233303 029      
Tangible Fixed Assets Depreciation Charged In Period 18 36622 42417 97927 526      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 33 0352 0166 41534 730      
Tangible Fixed Assets Disposals 35 2874 3677 45436 773      
Total Additions Including From Business Combinations Property Plant Equipment     26 3137 87173 520150 12728 15010 228
Total Assets Less Current Liabilities1 313 9451 335 4691 423 7341 516 6131 641 7011 808 4331 818 9161 675 0141 430 2801 254 7101 211 432
Trade Creditors Trade Payables    93 33694 746110 508146 019103 085196 972243 364
Trade Debtors Trade Receivables    128 000112 728111 70880 12787 36475 39076 679

Transport Operator Data

154 London Road
City Waterlooville
Post code PO7 5SR
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Gazette Officers Persons with significant control Resolution
Previous accounting period extended from Saturday 31st December 2022 to Friday 30th June 2023
filed on: 5th, September 2023 		Free Download (1 page)

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