Lj Goodwin & started in year 2002 as Private Limited Company with registration number 04464840. The Lj Goodwin & company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Lichfield at 6 Parkside Court. Postal code: WS13 7AU.
The firm has one director. Leigh G., appointed on 19 June 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Bethany G. and who left the the firm on 9 September 2015. In addition, there is one former secretary - Joanne G. who worked with the the firm until 9 March 2016.
Office Address | 6 Parkside Court |
Office Address2 | Greenhough Road |
Town | Lichfield |
Post code | WS13 7AU |
Country of origin | United Kingdom |
Registration Number | 04464840 |
Date of Incorporation | Wed, 19th Jun 2002 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Joanne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leigh G. This PSC has significiant influence or control over the company,.
Joanne G.
Notified on | 17 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leigh G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 118 | 198 | 126 | 130 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 1 204 | 17 445 | 28 962 | 22 327 | |||||||
Current Assets | 52 961 | 77 929 | 89 172 | 85 884 | 99 552 | 198 469 | 178 488 | 195 670 | 202 935 | 196 766 | 165 769 |
Debtors | 51 757 | 60 484 | 60 210 | 63 557 | |||||||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | 15 000 | |||||||
Tangible Fixed Assets | 3 172 | 2 696 | 2 292 | 9 498 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 | 98 | 26 | 30 | |||||||
Shareholder Funds | 118 | 198 | 126 | 130 | |||||||
Other | |||||||||||
Creditors | 110 252 | 151 054 | 247 031 | 271 736 | 303 175 | 286 825 | 526 526 | 448 212 | |||
Creditors Due Within One Year | 71 015 | 95 427 | 106 338 | 110 252 | |||||||
Fixed Assets | 18 172 | 17 696 | 17 292 | 24 498 | 58 630 | 57 366 | 93 864 | 108 990 | 134 338 | 482 981 | 491 152 |
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | ||||||||
Net Current Assets Liabilities | -18 054 | -17 498 | -17 166 | -24 368 | -51 502 | -48 562 | -93 248 | -107 505 | -83 890 | -329 760 | -282 443 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 882 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 760 | 11 760 | 11 760 | 20 642 | |||||||
Tangible Fixed Assets Depreciation | 8 588 | 9 064 | 9 468 | 11 144 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 476 | 404 | 1 676 | ||||||||
Total Assets Less Current Liabilities | 118 | 198 | 126 | 130 | 7 128 | 8 804 | 616 | 1 485 | 50 448 | 153 221 | 208 709 |
Average Number Employees During Period | 5 | 6 | 6 | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (5 pages) |
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