BizStats
You are here: bizstats.co.uk > a-z index > M list > M list

M & R Goodman Limited DORCHESTER

M & R Goodman started in year 2003 as Private Limited Company with registration number 04900968. The M & R Goodman company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA.

At the moment there are 2 directors in the the firm, namely Ruth G. and Mark G.. In addition one secretary - Ruth G. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.

M & R Goodman Limited Address / Contact

Office Address Unity Chambers
Office Address2 34 High East Street
Town Dorchester
Post code DT1 1HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04900968
Date of Incorporation Tue, 16th Sep 2003
Industry Other passenger land transport
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated Fri, 15th Sep 2023

Company staff

Ruth G.

Position: Secretary

Appointed: 19 September 2003

Ruth G.

Position: Director

Appointed: 19 September 2003

Mark G.

Position: Director

Appointed: 19 September 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 16 September 2003

Resigned: 16 September 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 16 September 2003

Resigned: 16 September 2003

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Mark G. This PSC and has 25-50% shares. The second one in the PSC register is Ruth G. This PSC owns 25-50% shares.

Mark G.

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

Ruth G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth27 20727 504       
Balance Sheet
Cash Bank On Hand 70 88047 47263 31695 476108 465152 910154 559226 200
Current Assets103 282131 941122 217131 388160 785170 302220 697214 070274 086
Debtors59 49761 06174 74568 07265 30961 83767 78759 51147 886
Net Assets Liabilities 27 50444 71248 37860 57394 646121 589114 873110 312
Other Debtors 6 1071 3841 04161 98559 78562 02358 20537 270
Property Plant Equipment 50 74462 75277 65450 02638 42718 16749 959107 704
Cash Bank In Hand43 78570 880       
Net Assets Liabilities Including Pension Asset Liability27 20727 504       
Tangible Fixed Assets134 62450 744       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve27 20527 502       
Shareholder Funds27 20727 504       
Other
Accrued Liabilities     1 5001 4501 6001 650
Accumulated Amortisation Impairment Intangible Assets 62 00062 00062 00062 00062 00062 00062 00062 000
Accumulated Depreciation Impairment Property Plant Equipment 376 316407 688420 836448 464470 544493 078516 786532 890
Additions Other Than Through Business Combinations Property Plant Equipment  49 63050 290 10 4812 27355 50089 244
Average Number Employees During Period  27272827252626
Creditors 155 18029 55248 85125 2496 520118 25936 89876 572
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -6 250-22 240    -15 395
Disposals Property Plant Equipment  -6 250-22 240    -15 395
Dividend Per Share Interim   32 00032 00032 00038 00038 00037 000
Dividends Paid On Shares Interim 57 50064 00064 00064 00064 00076 00076 00074 000
Finance Lease Liabilities Present Value Total 41 68129 55248 85125 2496 5206 52036 89876 572
Increase From Depreciation Charge For Year Property Plant Equipment  37 62235 38827 62822 08022 53423 70831 499
Intangible Assets Gross Cost 62 00062 00062 00062 00062 00062 00062 00062 000
Net Current Assets Liabilities-57 329-23 24012 35726 18538 47464 467102 438107 62297 274
Number Shares Issued Fully Paid  2222222
Other Creditors 79 42267 74045 06873 82761 55157 80576 39597 209
Par Value Share 132 000111111
Prepayments      9681 3062 845
Property Plant Equipment Gross Cost 427 060470 440498 490498 490508 971511 245566 745640 594
Provisions For Liabilities Balance Sheet Subtotal  8456 6102 6781 729-9845 81018 094
Taxation Social Security Payable 32 38030 31631 71421 73523 59451 08615 0068 960
Total Assets Less Current Liabilities77 29527 50475 109103 83988 500102 895120 605157 581204 978
Total Borrowings 41 68129 55248 85125 2496 5206 52036 89876 572
Trade Creditors Trade Payables 1 6971 4876 6393 1931 9601 3982 1831 595
Trade Debtors Trade Receivables 54 95373 36167 0313 3242 0525 764 7 771
Company Contributions To Money Purchase Plans Directors  6 0006 0006 0006 0006 0006 25032 000
Director Remuneration  18 60018 60018 39018 60018 60018 60018 600
Creditors Due After One Year41 681        
Creditors Due Within One Year160 611155 181       
Fixed Assets134 62450 744       
Number Shares Allotted 2       
Provisions For Liabilities Charges8 407        
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation436 310427 060       
Tangible Fixed Assets Depreciation301 686376 316       
Tangible Fixed Assets Depreciation Charged In Period 83 880       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 250       
Tangible Fixed Assets Disposals 9 250       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (13 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.