Founded in 2015, L Goodchild Flooring, classified under reg no. 09902347 is an active company. Currently registered at Vaughan Chambers AL5 4EE, Harpenden the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Lloyd G., Lucy G.. Of them, Lloyd G., Lucy G. have been with the company the longest, being appointed on 4 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09902347 |
| Date of Incorporation | Fri, 4th Dec 2015 |
| Industry | Floor and wall covering |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 04 December 2015
Position: Director
Appointed: 04 December 2015
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Lloyd G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Lucy G. This PSC owns 25-50% shares.
Lloyd G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lucy G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-24 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 78 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 003 | 2 032 | 1 090 | 2 816 | 12 752 | 1 362 | |
| Current Assets | 40 243 | 19 340 | 19 656 | 13 634 | 27 859 | 51 921 | 28 795 |
| Debtors | 29 815 | 18 337 | 17 624 | 12 544 | 25 043 | 39 169 | 27 433 |
| Net Assets Liabilities | 5 453 | 3 741 | 2 355 | 83 | 362 | 5 | |
| Other Debtors | 18 337 | 17 624 | 12 544 | 25 043 | 32 412 | 26 958 | |
| Property Plant Equipment | 403 | 302 | 1 | 1 828 | 1 371 | 1 028 | |
| Cash Bank In Hand | 10 428 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 78 | ||||||
| Tangible Fixed Assets | 537 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 76 | ||||||
| Shareholder Funds | 78 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 504 | 805 | 422 | 879 | 1 222 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 333 | 3 475 | 2 082 | ||||
| Corporation Tax Payable | 12 626 | 11 016 | 5 744 | 4 824 | 9 289 | 5 709 | |
| Creditors | 14 290 | 16 217 | 11 280 | 12 937 | 38 391 | 16 092 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 805 | ||||||
| Disposals Property Plant Equipment | 806 | ||||||
| Fixed Assets | 537 | 403 | 302 | 1 | 1 828 | 1 371 | 1 028 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 301 | 422 | 457 | 343 | ||
| Net Current Assets Liabilities | -459 | 5 050 | 3 439 | 2 354 | 14 922 | 13 530 | 12 703 |
| Other Creditors | 1 113 | 1 905 | 1 717 | 1 185 | 11 280 | 1 335 | |
| Other Taxation Social Security Payable | 215 | 215 | 928 | 360 | 3 960 | 2 066 | |
| Property Plant Equipment Gross Cost | 806 | 806 | 2 250 | 2 250 | 2 250 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | ||||||
| Total Assets Less Current Liabilities | 78 | 5 453 | 3 741 | 2 355 | 16 750 | 14 901 | 13 731 |
| Trade Creditors Trade Payables | 336 | 3 081 | 2 891 | 3 235 | 10 387 | 4 900 | |
| Trade Debtors Trade Receivables | 6 757 | 475 | |||||
| Useful Life Property Plant Equipment Years | 4 | ||||||
| Advances Credits Directors | 28 | 795 | 582 | 16 258 | 9 194 | 15 189 | |
| Advances Credits Made In Period Directors | 767 | 16 840 | |||||
| Advances Credits Repaid In Period Directors | 18 907 | 213 | 7 064 | ||||
| Creditors Due Within One Year | 40 702 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 806 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 806 | ||||||
| Tangible Fixed Assets Depreciation | 269 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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