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Nigel Goodwin Funeral Directors Limited DONCASTER

Founded in 2014, Nigel Goodwin Funeral Directors, classified under reg no. 08959601 is an active company. Currently registered at 1 St. Martins Avenue DN5 8HZ, Doncaster the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Nicola G., Nigel G.. Of them, Nicola G., Nigel G. have been with the company the longest, being appointed on 26 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Nigel Goodwin Funeral Directors Limited Address / Contact

Office Address 1 St. Martins Avenue
Office Address2 York Road
Town Doncaster
Post code DN5 8HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959601
Date of Incorporation Wed, 26th Mar 2014
Industry Funeral and related activities
End of financial Year 31st March
Company age 10 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 Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Nicola G.

Position: Director

Appointed: 26 March 2014

Nigel G.

Position: Director

Appointed: 26 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Nigel G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola G. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel G.

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

Nicola G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
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 Worth19 76513 954       
Balance Sheet
Cash Bank On Hand 114 627155 271223 213140 336279 522221 460189 825239 052
Current Assets116 917120 280184 270249 661153 876299 467258 017216 119295 496
Debtors16 8135 35528 71425 89813 06619 15935 64725 61755 774
Net Assets Liabilities 13 95448 689107 370121 993235 637381 938361 722407 684
Other Debtors      1 169  
Property Plant Equipment 9113 83780 057184 875228 178288 884277 797246 851
Total Inventories 298285550475786910677670
Cash Bank In Hand99 620114 627       
Intangible Fixed Assets21 60016 200       
Net Assets Liabilities Including Pension Asset Liability19 76513 954       
Stocks Inventory484298       
Tangible Fixed Assets1 139911       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve19 66513 854       
Shareholder Funds19 76513 954       
Other
Accumulated Amortisation Impairment Intangible Assets 10 80016 20021 60027 00027 00027 00027 00027 000
Accumulated Depreciation Impairment Property Plant Equipment 5181 69321 86342 14366 60485 611124 867155 813
Additions Other Than Through Business Combinations Property Plant Equipment  4 10196 390125 09867 764124 90828 169 
Amounts Owed To Related Parties 96 43891 65066 38681 66990 4244 32719 4493 062
Average Number Employees During Period 7681112111010
Creditors 123 437149 48955 59239 90738 91822 00516 76011 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -22 055  
Disposals Property Plant Equipment      -45 195  
Finance Lease Liabilities Present Value Total   55 59239 90738 91822 00516 7604 860
Financial Commitments Other Than Capital Commitments  52 01755 66438 43121 1978 25095 40073 800
Fixed Assets22 73917 11114 63785 457184 875    
Increase From Amortisation Charge For Year Intangible Assets  5 4005 4005 400    
Increase From Depreciation Charge For Year Property Plant Equipment  1 17520 17020 28024 46141 06239 25630 946
Intangible Assets 16 20010 8005 400     
Intangible Assets Gross Cost 27 00027 00027 00027 00027 00027 00027 00027 000
Net Current Assets Liabilities-2 974-3 15734 78191 576-10 35158 280139 685119 286190 874
Other Creditors   1671170341344417
Other Inventories 298285550475786910677670
Prepayments       1 75238 767
Property Plant Equipment Gross Cost 1 4295 530101 920227 018294 782374 495402 664402 664
Provisions For Liabilities Balance Sheet Subtotal  72914 07112 62411 90324 62618 60118 142
Taxation Social Security Payable 2043321 6852 1574 580 1 4442 417
Total Assets Less Current Liabilities 13 95449 418177 033174 524286 458428 569397 083437 725
Total Borrowings   55 59239 90738 91822 00516 76011 899
Trade Creditors Trade Payables 6 99928 05937 37929 65168 78747 15720 38238 166
Trade Debtors Trade Receivables 4 40018 85319 82111 97518 49630 07123 86517 007
Creditors Due Within One Year119 891123 437       
Number Shares Allotted100100       
Par Value Share 1       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 1st, December 2023 		Free Download (13 pages)

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