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.
Office Address | Cherry Tree Court |
Office Address2 | Cross Street |
Town | Leek |
Post code | ST13 6BL |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 30 237 | 27 387 | 27 619 | 56 538 | 53 967 | 45 828 | 38 932 |
Current Assets | 35 843 | 36 465 | 35 639 | 62 906 | 57 370 | 47 428 | 39 896 |
Debtors | 5 156 | 8 678 | 7 670 | 6 068 | 3 103 | 1 300 | 664 |
Net Assets Liabilities | 12 697 | 14 216 | 16 490 | 16 648 | 11 745 | 8 885 | 9 255 |
Other Debtors | 2 962 | 3 064 | 3 150 | 2 277 | 1 772 | 634 | 664 |
Property Plant Equipment | 8 338 | 14 685 | 8 259 | 3 818 | 2 045 | 1 609 | |
Total Inventories | 450 | 400 | 350 | 300 | 300 | 300 | 300 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 487 | 13 002 | 19 428 | 24 198 | 27 668 | 28 104 | 4 098 |
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 16 960 | 13 938 | 3 955 | |||
Corporation Tax Payable | 8 628 | 8 694 | 10 042 | 15 461 | |||
Creditors | 27 770 | 30 392 | 25 511 | 20 000 | 16 960 | 13 938 | 21 602 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 083 | ||||||
Disposals Property Plant Equipment | 2 083 | ||||||
Fixed Assets | 8 338 | 14 685 | 8 259 | 3 818 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 598 | 6 426 | 4 770 | 3 470 | 436 | 444 | |
Net Current Assets Liabilities | 8 073 | 6 073 | 10 128 | 33 580 | 27 050 | 21 520 | 18 294 |
Other Creditors | 12 653 | 15 015 | 8 954 | 4 619 | 4 776 | 4 434 | 3 976 |
Other Taxation Social Security Payable | 3 770 | 3 753 | 3 942 | 22 232 | 19 630 | 16 309 | 13 199 |
Property Plant Equipment Gross Cost | 16 825 | 27 687 | 27 687 | 28 016 | 29 713 | 24 450 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 580 | 2 800 | 1 600 | 750 | 390 | 306 | 221 |
Total Additions Including From Business Combinations Property Plant Equipment | 329 | 1 697 | |||||
Total Assets Less Current Liabilities | 16 411 | 20 758 | 18 387 | 37 398 | 29 095 | 23 129 | 19 459 |
Trade Creditors Trade Payables | 2 719 | 2 930 | 2 573 | 2 178 | 2 874 | 1 311 | 472 |
Trade Debtors Trade Receivables | 2 194 | 5 614 | 4 520 | 3 791 | 1 331 | 666 | |
Finance Lease Liabilities Present Value Total | 297 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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