W H Good Automation started in year 1988 as Private Limited Company with registration number 02289519. The W H Good Automation company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Rossendale at Carrs Industrial Estate. Postal code: BB4 5JT. Since Thu, 1st May 2008 W H Good Automation Ltd is no longer carrying the name W.h. Good (systems).
At present there are 3 directors in the the firm, namely Richard O., Phillip M. and Barry F.. In addition one secretary - Paul S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - James S. who worked with the the firm until 21 August 2006.
Office Address | Carrs Industrial Estate |
Office Address2 | Haslingden |
Town | Rossendale |
Post code | BB4 5JT |
Country of origin | United Kingdom |
Registration Number | 02289519 |
Date of Incorporation | Wed, 24th Aug 1988 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of persons with significant control who own or control the company includes 6 names. As BizStats established, there is W.h. Good (Holdings) Limited from Rossendale, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is W.h. Good Group Limited that put Rossendale, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is James S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
W.H. Good (Holdings) Limited
Carrs Industrial Estate Commerce Street, Haslingden, Rossendale, Lancashire, BB4 5JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales - Companies House |
Registration number | 04525600 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
W.H. Good Group Limited
Carrs Industrial Estate Commerce Street, Haslingden, Rossendale, Lancashire, BB4 5JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales - Companies House |
Registration number | 04528366 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
John H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Howard M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
W.h. Good (systems) | May 1, 2008 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 614 738 | 860 838 | 821 140 | 525 476 | 338 546 | 530 507 |
Current Assets | 1 863 078 | 1 811 803 | 2 020 092 | 1 685 010 | 1 733 363 | 1 953 838 |
Debtors | 952 717 | 704 172 | 846 008 | 876 279 | 1 094 521 | 1 155 239 |
Net Assets Liabilities | 836 248 | 945 675 | 1 020 304 | 1 024 529 | 1 048 310 | 1 052 474 |
Other Debtors | 39 213 | 27 232 | 33 969 | 32 384 | 9 910 | 18 313 |
Property Plant Equipment | 39 891 | 27 844 | 32 424 | 43 480 | 40 875 | 36 251 |
Total Inventories | 295 623 | 246 793 | 352 944 | 283 255 | 300 296 | 268 092 |
Other | ||||||
Accrued Liabilities Deferred Income | 190 946 | 248 876 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 271 091 | 284 028 | 286 406 | 206 927 | 213 460 | 191 396 |
Amounts Owed By Related Parties | 283 475 | 467 796 | 566 917 | |||
Amounts Owed To Group Undertakings | 150 000 | 150 000 | 1 000 | 62 500 | ||
Average Number Employees During Period | 28 | 30 | 28 | 27 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 7 031 | |||||
Corporation Tax Payable | 9 582 | |||||
Corporation Tax Recoverable | 20 223 | 12 932 | 7 971 | |||
Creditors | 200 000 | 200 000 | 1 027 717 | 699 711 | 722 345 | 934 158 |
Dividends Paid | 98 714 | 81 515 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 166 389 | 155 175 | 122 274 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 937 | 9 982 | 8 714 | 10 371 | ||
Net Current Assets Liabilities | 1 000 750 | 1 120 665 | 992 375 | 985 299 | 1 011 018 | 1 019 680 |
Number Shares Issued Fully Paid | 1 000 | |||||
Other Creditors | 50 000 | 50 000 | 435 995 | 184 109 | 6 589 | 5 990 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 604 | 88 193 | 32 435 | |||
Other Disposals Property Plant Equipment | 8 930 | 88 193 | 33 396 | |||
Other Taxation Social Security Payable | 138 937 | 108 103 | 229 506 | 205 582 | ||
Par Value Share | 1 | |||||
Profit Loss | 163 030 | 190 942 | ||||
Property Plant Equipment Gross Cost | 310 982 | 311 872 | 318 830 | 250 407 | 254 335 | 227 647 |
Provisions For Liabilities Balance Sheet Subtotal | 4 393 | 2 834 | 4 495 | 4 250 | 3 583 | 3 457 |
Total Additions Including From Business Combinations Property Plant Equipment | 890 | 15 888 | 19 770 | 6 708 | ||
Total Assets Less Current Liabilities | 1 040 641 | 1 148 509 | 1 024 799 | 1 028 779 | 1 051 893 | 1 055 931 |
Trade Creditors Trade Payables | 337 290 | 246 071 | 361 216 | 237 938 | 358 845 | 473 442 |
Trade Debtors Trade Receivables | 893 281 | 664 008 | 804 068 | 560 420 | 616 815 | 570 009 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Sat, 31st Dec 2022 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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