Goodwin Barrett Limited in Bolton, BL3 6NJ

Description

Data updated on: 01-11-2023

Goodwin Barrett is a firm situated at BL3 6NJ Bolton at Mikar Business Park. This company was established in 2014 and is established under the identification number 09294215. This company has been active on the UK market for 10 years now and its status at the time is active. The company's declared SIC number is 66190: Activities auxiliary to financial intermediation n.e.c.. 2022-12-31 is the last time company accounts were reported.

Having two job offers since Tuesday 19th January 2016, the company has been relatively active on the job market. On Monday 3rd July 2017, it was recruiting new employees for a full time Lead Generator (Outbound Dialling) position in Bolton, and on Tuesday 19th January 2016, for the vacant position of a full time Call Center Manager in Bolton.

In the business, a variety of director's duties have so far been performed by Michelle K. and Mohammed K.. When it comes to these two people, Michelle K. has managed business the longest, having become a vital part of company's Management Board 10 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	595 014

Balance Sheet
Cash Bank In Hand	821 886
Cash Bank On Hand	821 886	2 146 998	1 349 779	3 049 485	5 458 993	5 397 586	1 217 487	340 169
Current Assets	901 014	2 189 921	1 954 356	3 851 015	6 260 125	6 512 955	1 706 163	1 145 954
Debtors	79 128	42 923	604 577	801 530	801 132	1 115 369	488 676	805 785
Net Assets Liabilities	595 014	1 715 282	1 840 632	3 184 192	5 251 432	6 270 039	1 687 292	980 739
Net Assets Liabilities Including Pension Asset Liability	595 014
Other Debtors	49 459	41 923	594 425	801 530	768 895	763 794	488 676	805 785
Property Plant Equipment	49 803	31 891	96 080	70 656	91 360	109 777	84 738	63 347
Tangible Fixed Assets	49 803

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	595 012
Shareholder Funds	595 014

Other Financial Data
Amount Specific Advance Or Credit Directors		2 521	140 177	4 860		301 211
Amount Specific Advance Or Credit Made In Period Directors		2 521	140 177	5 183		301 211
Amount Specific Advance Or Credit Repaid In Period Directors			2 521	140 500	4 860		301 211
Other Non-audit Services Fees					8 310	10 160	6 235
Company Contributions To Money Purchase Plans Directors					80 000	80 000
Director Remuneration					17 142	18 552	139 746
Dividend Recommended By Directors						78 500
Accumulated Depreciation Impairment Property Plant Equipment	23 310	47 888	99 355	134 139	177 140	205 218	230 257	251 648
Average Number Employees During Period	46	67	93	97	79	81	65	28
Creditors	345 842	500 152	193 637	726 098	1 093 564	344 908	98 932	226 299
Creditors Due Within One Year	345 842
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 199
Disposals Property Plant Equipment			12 298
Increase From Depreciation Charge For Year Property Plant Equipment		24 578	59 666	34 784	43 001	28 078	25 039	21 391
Net Current Assets Liabilities	555 172	1 689 769	1 760 719	3 124 917	5 166 561	6 168 047	1 607 231	919 655
Number Shares Allotted	2
Other Creditors	5 755	7 678	16 937	11 824	6 229	13 010	16 841	108 977
Other Taxation Social Security Payable	322 791	393 171	142 498	605 190	37 665	42 370	41 459	106 218
Par Value Share	1					1	0
Property Plant Equipment Gross Cost	73 113	79 779	195 435	204 795	268 500	314 995	314 995
Provisions For Liabilities Balance Sheet Subtotal	9 961	6 378	16 167	11 381	6 489	7 785	4 677	2 263
Provisions For Liabilities Charges	9 961
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	73 113
Tangible Fixed Assets Cost Or Valuation	73 113
Tangible Fixed Assets Depreciation	23 310
Tangible Fixed Assets Depreciation Charged In Period	23 310
Total Additions Including From Business Combinations Property Plant Equipment		6 666	127 954	9 360	63 705	46 495
Total Assets Less Current Liabilities	604 975	1 721 660	1 856 799	3 195 573	5 257 921	6 277 824	1 691 969	983 002
Trade Creditors Trade Payables	17 296	99 303	34 202	109 084	296 573	41 787	40 632	11 104
Trade Debtors Trade Receivables	29 669	1 000	10 152
Accrued Liabilities					3 830	11 450	6 700
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-4 892	1 296	-3 108	-2 414
Administrative Expenses					4 627 965	5 942 524	2 363 147
Applicable Tax Rate					19	19
Cash Cash Equivalents Cash Flow Value					5 458 993	5 397 586
Comprehensive Income Expense					2 145 740	1 097 107	-432 075
Corporation Tax Payable					509 776	69 328
Corporation Tax Recoverable							194 077
Cost Sales					583 014	577 171	2 633 949
Current Tax For Period					509 776	232 042	-123 030
Deferred Tax Liabilities				11 381	6 489	7 785	4 677	2 263
Depreciation Amortisation Expense					43 002	28 078	25 039
Depreciation Expense Property Plant Equipment					43 001	28 078	25 039
Dividend Per Share Interim						41 500
Dividends Paid					78 500	78 500	4 150 672	850 000
Dividends Paid Classified As Financing Activities					-78 500	-78 500	-4 150 672
Dividends Paid On Shares					78 500	78 500
Dividends Paid On Shares Interim					41 000	41 500
Further Item Interest Expense Component Total Interest Expense							3 022
Further Operating Expense Item Component Total Operating Expenses						2 750	2 750
Future Minimum Lease Payments Under Non-cancellable Operating Leases				37 400	37 400	35 850	35 850	20 913
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables					188 338	-301 938	-175 976
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables					-9 322	-13 026	519 559
Gross Profit Loss					7 274 005	7 237 309	1 724 026
Income Taxes Paid Refund Classified As Operating Activities					-337 590	-672 490	-140 375
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation					2 409 508	-61 407	-4 180 099
Increase Decrease In Current Tax From Adjustment For Prior Periods						-21 096	-123 030
Interest Paid Classified As Operating Activities							-3 022
Interest Payable Similar Charges Finance Costs							3 022
Net Cash Flows From Used In Financing Activities					61 839	385 981	3 850 133
Net Cash Flows From Used In Investing Activities					59 121	33 526	-1 993
Net Cash Flows From Used In Operating Activities					-2 530 468	-358 100	331 959
Net Cash Generated From Operations					-2 868 058	-1 030 590	188 562
Net Interest Received Paid Classified As Investing Activities					-4 584	-12 969	-1 993
Number Shares Issued Fully Paid						1	200
Operating Profit Loss					2 646 040	1 317 476	-557 184
Other Deferred Tax Expense Credit					-4 892	1 296	-3 108
Other Interest Receivable Similar Income Finance Income					4 584	12 969	1 993
Other Operating Income Format1						22 691	81 937
Pension Other Post-employment Benefit Costs Other Pension Costs					109 187	111 406	24 878
Prepayments					32 237	50 364	46 052
Proceeds From Borrowings Classified As Financing Activities					1
Profit Loss					2 145 740	1 097 107	-432 075	143 447
Profit Loss On Ordinary Activities Before Tax					2 650 624	1 330 445	-558 213
Provisions				11 381	6 489	7 785	4 677	2 263
Purchase Property Plant Equipment					-63 705	-46 495
Social Security Costs					173 567	199 969	147 211
Staff Costs Employee Benefits Expense					2 311 543	2 299 099	1 765 923
Tax Expense Credit Applicable Tax Rate					503 619	252 785
Tax Increase Decrease From Effect Capital Allowances Depreciation					6 157	353
Tax Tax Credit On Profit Or Loss On Ordinary Activities					504 884	233 338	-126 138
Total Operating Lease Payments					60 319	52 711	37 402
Turnover Revenue					7 857 019	7 814 480	4 357 975
Wages Salaries					2 028 789	1 987 724	1 593 834

Company staff

Michelle K.

Role: Director

Appointed: 04 November 2014

Latest update: 29 February 2024

Mohammed K.

Role: Director

Appointed: 04 November 2014

Latest update: 29 February 2024

People with significant control

The companies with significant control over this firm are as follows: Gbeot Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at Northolt Drive, BL3 6NJ, Lancashire and was registered as a PSC under the reg no 12875218.

Gbeot Limited

Address: Goodwin Barrett Ltd, Mikar Business Park Northolt Drive, Bolton, Lancashire, BL3 6NJ, United Kingdom

Legal authority Companies Act 2006

Legal form Ltd

Country registered England And Wales

Place registered Registered Office

Registration number 12875218

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michelle B.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mohammed K.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 3 May 2016
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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

Lead Generator (Outbound Dialling) in Bolton, posted on Monday 3rd July 2017
Region / City	North West, Bolton
Industry	Financial sector
Salary	£15000.00 per year
Experience	less than one year
Job type	full time
Career level	none


Call Center Manager in Bolton, posted on Tuesday 19th January 2016
Region / City	Bolton
Salary	£50000.00 per year
Job type	permanent
Expiration date	Wednesday 2nd March 2016

Goodwin Barrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Mohammed K.

People with significant control

Gbeot Limited

Michelle B.

Mohammed K.

Accounts Documents

Jobs and Vacancies at Goodwin Barrett Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Goodwin Barrett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Mohammed K.

People with significant control

Gbeot Limited

Michelle B.

Mohammed K.

Accounts Documents

Jobs and Vacancies at Goodwin Barrett Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015