William Goodfellow (contractors) Limited in Muirhead GLASGOW

William Goodfellow (contractors) Limited GLASGOW

William Goodfellow (contractors) started in year 1980 as Private Limited Company with registration number SC070996. The William Goodfellow (contractors) company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Glasgow at 150 Drumcavel Road. Postal code: G69 9ES. Since 1997/07/17 William Goodfellow (contractors) Limited is no longer carrying the name William Goodfellow (demolitions).

Currently there are 2 directors in the the firm, namely Christopher M. and David M.. In addition one secretary - David M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the G69 9ES postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036564 . It is located at 150a Drumcavel Road, Muirhead, Glasgow with a total of 6 carsand 3 trailers.

William Goodfellow (contractors) Limited Address / Contact

Office Address	150 Drumcavel Road
Office Address2	Muirhead
Town	Glasgow
Post code	G69 9ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC070996
Date of Incorporation	Tue, 25th Mar 1980
Industry	Demolition
End of financial Year	30th June
Company age	44 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Christopher M.

Position: Director

Appointed: 10 September 2001

David M.

Position: Director

Appointed: 10 September 2001

David M.

Position: Secretary

Appointed: 31 July 2001

Margaret G.

Position: Secretary

Resigned: 22 April 1998

Margaret G.

Position: Secretary

Appointed: 22 February 2001

Resigned: 31 July 2001

Maureen G.

Position: Secretary

Appointed: 22 April 1998

Resigned: 22 February 2001

Gary G.

Position: Director

Appointed: 22 April 1998

Resigned: 22 January 1999

John M.

Position: Director

Appointed: 21 August 1989

Resigned: 08 June 1997

Margaret G.

Position: Director

Appointed: 18 August 1989

Resigned: 31 July 2001

William G.

Position: Director

Appointed: 18 August 1989

Resigned: 21 December 2004

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Joseph M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David M. This PSC has significiant influence or control over the company,.

Joseph M.

Notified on	4 April 2023
Nature of control:	25-50% voting rights 25-50% shares

David M.

Notified on	10 May 2016
Nature of control:	significiant influence or control

Company previous names

William Goodfellow (demolitions)	July 17, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	376 671	362 442

Balance Sheet
Cash Bank In Hand	5 900	973
Cash Bank On Hand		973	5 943	30 415	77 168	17 512	11 758	115 716	44 774
Current Assets	413 994	340 383	421 368	319 976	236 166	284 255	503 067	452 718	354 055
Debtors	262 518	171 391	265 124	180 059	99 351	230 101	467 716	311 102	259 281
Net Assets Liabilities		362 442	356 578	350 562	313 075	317 366	400 383	419 429	347 089
Net Assets Liabilities Including Pension Asset Liability	376 671	362 442
Other Debtors		1 181	39 096	156	96 051	224 354	357 911	311 102	225 681
Property Plant Equipment		97 566	109 828	137 814	105 295	74 892	67 320	75 691	82 637
Stocks Inventory	145 576	168 019
Tangible Fixed Assets	113 092	97 566
Total Inventories		168 019	150 301	109 502	59 647	36 642	23 593	25 900	50 000

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	375 671	361 442
Shareholder Funds	376 671	362 442

Other
Accumulated Depreciation Impairment Property Plant Equipment		13 465	616 265	5 200	634 125	644 021	664 673	674 759	697 751
Average Number Employees During Period			5	5	5	5	5	5	5
Bank Borrowings Overdrafts		11 668					40 833	30 833	20 833
Creditors		66 854	165 928	6 111	2 778	39 790	40 833	30 833	20 833
Creditors Due After One Year	3 889
Creditors Due Within One Year	136 394	66 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 543	63 971		16 275		14 129	3 855
Disposals Property Plant Equipment			11 850	89 244		28 152		18 524	6 667
Finance Lease Liabilities Present Value Total		3 889		6 111	2 778	2 778
Increase From Depreciation Charge For Year Property Plant Equipment			32 106	46 239	3 900	26 171	20 652	24 215	26 847
Net Current Assets Liabilities	277 600	273 529	255 440	230 396	217 280	244 465	375 403	379 634	285 285
Number Shares Allotted		1 000
Other Creditors		11 058	137 764	73 409	7 077	13 277	45 784	32 012	26 429
Other Taxation Social Security Payable		28 210	12 377	5 299	7 324	18 242	40 501	20 483	16 433
Par Value Share		1
Property Plant Equipment Gross Cost		34 994	726 093	736 347	739 420	718 913	731 993	750 450	780 388
Provisions For Liabilities Balance Sheet Subtotal		8 653	8 690	11 537	6 722	1 991	1 507	5 063
Provisions For Liabilities Charges	10 132	8 653
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation	679 268	691 268
Tangible Fixed Assets Depreciation	566 176	593 702
Tangible Fixed Assets Depreciation Charged In Period		27 526
Total Additions Including From Business Combinations Property Plant Equipment			46 675	99 498	3 073	7 645	13 080	36 981	36 605
Total Assets Less Current Liabilities	390 692	371 095	365 268	368 210	322 575	319 357	442 723	455 325	367 922
Trade Creditors Trade Payables		12 029	15 787	7 539	1 152	5 493	32 212	10 589	15 908
Trade Debtors Trade Receivables		170 210	226 028	135 240	3 300	648	109 805		33 600

Transport Operator Data

150a Drumcavel Road
Address	Muirhead
City	Glasgow
Post code	G69 9ES
Vehicles	6
Trailers	3

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2020/06/30 filed on: 4th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/06/30 filed on: 24th, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/06/30 filed on: 29th, March 2019	accounts	Free Download (9 pages)
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AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 9th, March 2017	accounts	Free Download (8 pages)
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225	Accounting reference date extended from 31/03/01 to 30/06/01 filed on: 3rd, August 2001	accounts	Free Download (1 page)
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William Goodfellow (contractors) Limited GLASGOW

William Goodfellow (contractors) Limited Address / Contact

Company Information / Profile

Company staff

Christopher M.

David M.

David M.

Margaret G.

Margaret G.

Maureen G.

Gary G.

John M.

Margaret G.

William G.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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