Anderson Goddard Limited in Warrington, WA3 5QX

Websites

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www.andersongoddard.com

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www.eco-survey.co.uk

Description

Data updated on: 01-11-2023

This Anderson Goddard Limited firm has been in this business for at least twenty one years, as it's been established in 2003. Registered under the number 04789524, Anderson Goddard is a Private Limited Company located in Abacus House, Warrington WA3 5QX. The company's classified under the NACE and SIC code 74901 which means Environmental consulting activities. The company's latest accounts describe the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-06-05.

As the data suggests, this particular limited company was built twenty one years ago and has been led by two directors.

Executives with significant control over the firm are: Donna G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 006	5 971	963	29 391	66 878	96 539

Balance Sheet
Cash Bank In Hand	13	4 702	4 533	34 897	43 368	11 000
Cash Bank On Hand						11 000	25 703	13 774	47 381	79 717	72 784	54 101	83 359
Current Assets	94 659	75 864	50 096	132 477	112 267	149 459	123 470	114 725	132 100	198 827	180 667	181 295	197 161
Debtors	92 646	69 056	43 352	97 580	68 899	138 459	97 767	100 951	84 719	119 110	107 883	127 194	113 802
Intangible Fixed Assets	1 198	16 118
Net Assets Liabilities						96 539	71 852	71 486	63 500	68 871	57 196	96 587	82 535
Net Assets Liabilities Including Pension Asset Liability	3 006	5 971	963	29 391	66 878	96 539
Property Plant Equipment						1 409	1 647	2 780	27 940	18 784	12 496	7 141
Stocks Inventory	2 000	2 106	2 211
Tangible Fixed Assets	1 199	16 118	8 799	5 514	3 112	1 409

Capital & Reserves
Called Up Share Capital	1	2	2	2	2	2
Profit Loss Account Reserve	3 005	5 969	961	29 389	66 876	96 537
Shareholder Funds	3 006	5 971	963	29 391	66 878	96 539

Other Financial Data
Amount Specific Advance Or Credit Directors					31 317	59 221	4 489					38 742
Amount Specific Advance Or Credit Made In Period Directors						95 379	96 740					199 179
Amount Specific Advance Or Credit Repaid In Period Directors						67 475	151 472					160 437	38 742
Accrued Liabilities						11 182	3 038	2 401	1 618	1 319	1 764	2 406	4 076
Accumulated Amortisation Impairment Intangible Assets						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment						18 368	19 850	20 897	31 722	31 544	42 114	11 580	4 176
Administrative Expenses	162 080	114 257
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings	6 329
Bank Borrowings Overdrafts	12 050	6 329								47 848	11 181	9 824	9 824
Corporation Tax Due Within One Year	19 448	9 301
Corporation Tax Payable						23 881	26 897	22 057	43 407	45 229	45 650	29 936	48 319
Cost Sales	45 574	52 975
Creditors						54 047	52 952	45 910	26 554	70 114	47 088	22 922	105 743
Creditors Due After One Year	6 329	13 870	5 944	1 981
Creditors Due Within One Year	86 359	68 376	49 929	105 516	47 878	54 047
Debtors Due Within One Year	92 646	69 056
Deferred Tax Liability	163	3 765
Depreciation Tangible Fixed Assets Expense	856	7 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 127		11 842		34 956
Disposals Property Plant Equipment								1 127		11 842		43 494
Finance Lease Liabilities Present Value Total									26 554	22 266	17 661
Fixed Assets	1 198	16 118	8 799	5 514	3 112	1 409	1 647	2 780	27 940	18 784	12 496	7 141	5 619
Gain Loss From Disposal Fixed Assets		1 454
Gross Profit Loss	165 324	174 028
Increase From Depreciation Charge For Year Property Plant Equipment							1 482	2 174	10 825	11 664	10 570	4 422	717
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Interest Payable Similar Charges	536	618
Net Current Assets Liabilities	8 300	7 488	167	26 961	64 389	95 412	70 518	68 815	62 555	120 525	92 540	113 725	91 418
Number Shares Allotted		1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year		13 870
Operating Profit Loss	4 311	61 485
Other Operating Income	1 067	1 714
Other Taxation Social Security Payable									240	1 170	1 714	2	88
Other Taxation Social Security Within One Year	2 890	686
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 007	47 964
Profit Loss On Ordinary Activities Before Tax	3 775	60 867
Property Plant Equipment Gross Cost						19 777	21 497	23 677	59 662	50 328	54 610	18 721	21 663
Provisions For Liabilities Balance Sheet Subtotal						282	313	109	441	324	752	1 357	1 405
Provisions For Liabilities Charges	163	3 765	2 059	1 103	623	282
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		25 792	701	4 878	1 229
Tangible Fixed Assets Cost Or Valuation	32 489	34 164	34 865	38 616	19 277
Tangible Fixed Assets Depreciation	31 290	18 046	26 066	33 102	16 165	17 868
Tangible Fixed Assets Depreciation Charged In Period		12 327	8 020	8 163	1 941	1 703
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 571		1 127	18 878
Tangible Fixed Assets Disposals		24 117		1 127	20 568
Tax On Profit Or Loss On Ordinary Activities	768	12 903
Total Additions Including From Business Combinations Property Plant Equipment							1 720	3 307	35 985	2 508	4 282	7 605	2 152
Total Assets Less Current Liabilities	9 498	23 606	8 966	32 475	67 501	96 821	72 165	71 595	90 495	139 309	105 036	120 866	97 037
Total Dividend Payment		45 000
Trade Creditors Trade Payables						377
Trade Creditors Within One Year	39 860	47 109
Trade Debtors Trade Receivables						79 238	93 278	100 951	84 719	119 110	66 130	89 190	113 802
Turnover Gross Operating Revenue	210 898	227 003
U K Current Corporation Tax	605	9 301
U K Deferred Tax	163	3 602
V A T Due Total Creditors	7 861	501
Advances Credits Directors	47 050	40 342	18	50 059	31 317	59 221
Advances Credits Made In Period Directors	34 924	48 292	86 664	123 906	72 193
Advances Credits Repaid In Period Directors	11 683	55 000	86 682	73 829	90 935
Director Remuneration Benefits Excluding Payments To Third Parties	6 164	7 208

Company staff

Donna G.

Role: Director

Appointed: 21 April 2015

Latest update: 20 February 2024

Donna G.

Role: Secretary

Appointed: 17 November 2009

Latest update: 20 February 2024

Paul G.

Role: Director

Appointed: 05 June 2003

Latest update: 20 February 2024

People with significant control

Donna G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Daniel G.

Notified on 31 December 2016

Ceased on 1 January 2023

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 24th April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24th April 2014
Annual Accounts 22nd April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22nd April 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26th April 2016
Annual Accounts 6th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29th April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Anderson Goddard Limited

General information

Name:

Office Address:

Contact information

Websites

www.andersongoddard.com

www.eco-survey.co.uk

Description

Financial data based on annual reports

Company staff

Donna G.

Donna G.

Paul G.

Steven G.

People with significant control

Donna G.

Paul G.

Daniel G.

Accounts Documents

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