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N & I Goodwin Ltd LEEK


Founded in 2012, N & I Goodwin, classified under reg no. 08125754 is an active company. Currently registered at Cherry Tree Court ST13 6BL, Leek the company has been in the business for 12 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.

The company has 2 directors, namely Ian G., Neil G.. Of them, Ian G., Neil G. have been with the company the longest, being appointed on 2 July 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.

N & I Goodwin Ltd Address / Contact

Office Address Cherry Tree Court
Office Address2 Cross Street
Town Leek
Post code ST13 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08125754
Date of Incorporation Mon, 2nd Jul 2012
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 12 years old
Account next due date Mon, 31st Mar 2025 (368 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Ian G.

Position: Director

Appointed: 02 July 2012

Neil G.

Position: Director

Appointed: 02 July 2012

People with significant control

The list of PSCs that own or have control over the company includes 4 names. As we identified, there is Neil G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Ian G. This PSC owns 25-50% shares. The third one is Ian G., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Neil G.

Notified on 2 July 2017
Nature of control: 25-50% shares

Ian G.

Notified on 2 July 2017
Nature of control: 25-50% shares

Ian G.

Notified on 2 July 2016
Nature of control: 25-50% shares

Neil G.

Notified on 2 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand30 23727 38727 61956 53853 96745 82838 932
Current Assets35 84336 46535 63962 90657 37047 42839 896
Debtors5 1568 6787 6706 0683 1031 300664
Net Assets Liabilities12 69714 21616 49016 64811 7458 8859 255
Other Debtors2 9623 0643 1502 2771 772634664
Property Plant Equipment8 33814 6858 2593 8182 0451 609 
Total Inventories450400350300300300300
Other
Accumulated Depreciation Impairment Property Plant Equipment8 48713 00219 42824 19827 66828 1044 098
Average Number Employees During Period3332222
Bank Borrowings Overdrafts   20 00016 96013 9383 955
Corporation Tax Payable8 6288 69410 04215 461   
Creditors27 77030 39225 51120 00016 96013 93821 602
Depreciation Rate Used For Property Plant Equipment 252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 083     
Disposals Property Plant Equipment 2 083     
Fixed Assets8 33814 6858 2593 818   
Increase From Depreciation Charge For Year Property Plant Equipment 6 5986 4264 7703 470436444
Net Current Assets Liabilities8 0736 07310 12833 58027 05021 52018 294
Other Creditors12 65315 0158 9544 6194 7764 4343 976
Other Taxation Social Security Payable3 7703 7533 94222 23219 63016 30913 199
Property Plant Equipment Gross Cost16 82527 68727 68728 01629 71324 450 
Provisions For Liabilities Balance Sheet Subtotal1 5802 8001 600750390306221
Total Additions Including From Business Combinations Property Plant Equipment   3291 697  
Total Assets Less Current Liabilities16 41120 75818 38737 39829 09523 12919 459
Trade Creditors Trade Payables2 7192 9302 5732 1782 8741 311472
Trade Debtors Trade Receivables2 1945 6144 5203 7911 331666 
Finance Lease Liabilities Present Value Total   297   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 29th, September 2023
Free Download (7 pages)

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