Goodman Precision Engineering Limited in Milton Keynes, MK5 8FR

Description

Data updated on: 01-11-2023

The firm operates as Goodman Precision Engineering Limited. This firm was originally established 15 years ago and was registered with 07068447 as its registration number. This particular office of this company is located in Milton Keynes. You can contact them at Ground Floor, Baird House Seebeck Place, Knowlhill. The enterprise's Standard Industrial Classification Code is 28490 which stands for Manufacture of other machine tools. The company's latest annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-06.

Our info detailing this specific company's management indicates that there are two directors: Stephen R. and Mark G. who were appointed on 2021-10-19 and 2009-11-06. In order to support the directors in their duties, this specific business has been utilizing the skillset of Lindesay G. as a secretary since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					46 164	101 266	163 967	100 770	290 870	298 380	173 788	124 961
Current Assets	25 867	32 061	110 387	199 870	147 198	271 180	321 847	264 799	676 368	507 620	559 575	713 670
Debtors	25 779	25 511	60 756	111 313	101 034	169 914	157 880	164 029	350 898	189 740	363 598	553 579
Net Assets Liabilities					286 782	435 666	400 881	511 271	658 544	1 157 232	1 053 044	1 075 549
Other Debtors					24 891	18 509	23 796	21 619	81 608	24 450	24 450	24 450
Property Plant Equipment					262 130	380 091	351 039	502 998	278 305	1 054 078	1 016 868	911 074
Total Inventories									34 600	19 500	22 189	35 130
Cash Bank In Hand	88	6 550	49 631	88 557	46 164
Net Assets Liabilities Including Pension Asset Liability	43 915	59 482	137 722	268 472	286 782
Tangible Fixed Assets	33 222	126 908	123 280	179 685	262 130

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	43 913	59 480	137 720	268 470	286 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					355 125	540 167	741 419	1 030 682	1 269 632	856 360	1 050 972	1 254 272
Additions Other Than Through Business Combinations Property Plant Equipment						303 063	188 000	441 222	14 257	374 390
Average Number Employees During Period					9	12	14	14	28	28	30	32
Corporation Tax Payable					14 000	36 169	107 112	89 299	105 786	3 597		14 969
Creditors					77 451	163 258	219 879	211 132	285 717	99 694	111 950	46 646
Finance Lease Liabilities Present Value Total					3 449	925				48 371	98 857	97 456
Future Minimum Lease Payments Under Non-cancellable Operating Leases					15 855	20 028	20 028	20 028	23 192	54 333	54 333
Increase From Depreciation Charge For Year Property Plant Equipment						185 102	213 102	289 263	238 950	251 730	197 912	206 480
Net Current Assets Liabilities	10 693	-19 369	29 376	119 030	69 747	107 922	101 968	53 667	390 651	361 356	303 570	362 944
Other Creditors					9 139	8 738	9 990	26 719	15 924	1 039	1 039	1 039
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						60	11 850			11 889
Other Disposals Property Plant Equipment						60	15 800			11 889
Other Taxation Social Security Payable					26 159	489	68 884	69 306	113 275	24 508	31 811	85 346
Property Plant Equipment Gross Cost					617 255	920 258	1 092 458	1 533 680	1 547 937	1 910 438	2 067 840	2 165 346
Provisions For Liabilities Balance Sheet Subtotal					44 171	52 347	52 126	45 394	10 412	158 508	155 444	151 823
Total Assets Less Current Liabilities	43 915	107 539	152 656	298 715	331 877	488 013	453 007	556 665	668 956	1 415 434	1 320 438	1 274 018
Trade Creditors Trade Payables					24 704	116 937	33 893	25 808	50 732	15 001	55 569	56 846
Trade Debtors Trade Receivables					76 143	151 405	134 084	142 410	269 290	144 607	240 331	496 778
Accrued Liabilities										13 243	11 652	25 713
Corporation Tax Recoverable											47 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 300	3 180
Disposals Property Plant Equipment											7 200	3 180
Increase Decrease In Property Plant Equipment											134 000	82 250
Number Shares Issued Fully Paid											200	200
Par Value Share		1	1	1	1						0	0
Prepayments										20 683	31 396	32 351
Total Additions Including From Business Combinations Property Plant Equipment											164 602	100 686
Capital Employed	43 915	59 482	137 722	268 472	286 782
Creditors Due After One Year		48 057	14 934	4 373	924
Creditors Due Within One Year	15 174	51 430	81 011	80 840	77 451
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges				25 870	44 171
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		144 804	60 201	152 376	227 082
Tangible Fixed Assets Cost Or Valuation	52 905	194 326	253 739	390 173	617 255
Tangible Fixed Assets Depreciation	19 683	67 418	130 459	210 488	355 125
Tangible Fixed Assets Depreciation Charged In Period		48 581	63 435	94 171	144 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		846		14 142
Tangible Fixed Assets Disposals		3 383		15 942

Company staff

Lindesay G.

Role: Secretary

Appointed: 09 October 2023

Latest update: 29 December 2023

Stephen R.

Role: Director

Appointed: 19 October 2021

Latest update: 29 December 2023

Mark G.

Role: Director

Appointed: 06 November 2009

Latest update: 29 December 2023

People with significant control

Executives who have control over the firm are as follows: Lindesay G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lindesay G.

Notified on 2 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

Goodman Precision Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindesay G.

Stephen R.

Mark G.

People with significant control

Lindesay G.

Mark G.

Accounts Documents

Company filings

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