Carl Goodjohn Ltd
15 Station Road PE27 5BH St Ives
Number: 06542508
Incorporation date: 2008-03-25
Dissolution date: 2020-10-06
End of financial year: 30 March
Category: Private Limited Company
Status: Dissolved
Carl Goodjohn came into being in 2008 as a company enlisted under no 06542508, located at PE27 5BH St Ives at 15 Station Road. The firm's last known status was dissolved. Carl Goodjohn had been in this business field for twelve years. Carl Goodjohn Limited was known 16 years from now as Carl Goodjohn Builders.
The limited company was managed by one director: Carl G., who was appointed on 2008-03-25.
Carl G. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 127 230 | 117 463 | 77 305 | 57 800 | 45 583 | 70 304 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 704 | 2 396 | 2 116 | 12 253 | |||||
| Current Assets | 117 650 | 115 090 | 94 000 | 156 259 | 176 461 | 178 255 | 174 678 | 174 773 | 184 494 |
| Debtors | 17 476 | 7 317 | 3 092 | 851 | 582 | 957 | 541 | ||
| Net Assets Liabilities | 70 304 | 77 173 | 91 378 | 81 966 | |||||
| Other Debtors | 851 | 582 | 957 | 541 | |||||
| Property Plant Equipment | 21 640 | 14 982 | |||||||
| Total Inventories | 171 700 | 171 700 | 171 700 | 171 700 | |||||
| Cash Bank In Hand | 113 099 | 97 614 | 86 683 | 67 617 | 4 761 | 5 704 | |||
| Net Assets Liabilities Including Pension Asset Liability | 127 230 | 117 463 | 77 305 | 57 800 | 45 583 | 70 304 | |||
| Stocks Inventory | 85 550 | 171 700 | 171 700 | ||||||
| Tangible Fixed Assets | 20 748 | 7 725 | 4 015 | 842 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 127 229 | 117 462 | 77 304 | 57 799 | 45 582 | 70 303 | |||
| Shareholder Funds | 127 230 | 117 463 | 77 305 | 57 800 | 45 583 | 70 304 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 850 | 79 850 | 84 844 | 91 502 | |||||
| Average Number Employees During Period | 4 | 1 | |||||||
| Creditors | 107 951 | 97 505 | 105 035 | 117 510 | |||||
| Depreciation Expense Property Plant Equipment | 842 | ||||||||
| Dividend Per Share Interim | 21 900 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 658 | ||||||||
| Net Current Assets Liabilities | 105 733 | 96 715 | 69 580 | 53 785 | 44 741 | 70 304 | 69 738 | 66 984 | |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 107 951 | 97 505 | 105 035 | 114 989 | |||||
| Other Inventories | 171 700 | 171 700 | 171 700 | 171 700 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 79 850 | 79 850 | 106 484 | 106 484 | |||||
| Trade Creditors Trade Payables | 2 521 | ||||||||
| Director Remuneration | 8 242 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 26 513 | 20 748 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 11 917 | 18 375 | |||||||
| Investments Current Assets | 4 551 | 17 476 | |||||||
| Provisions For Liabilities Charges | 5 016 | ||||||||
| Total Assets Less Current Liabilities | 132 246 | 117 463 | 77 305 | 57 800 | 45 583 | ||||
| Creditors Due Within One Year | 18 375 | 24 420 | 102 474 | 131 720 | 107 951 | ||||
| Fixed Assets | 20 748 | 7 725 | 4 015 | 842 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 79 851 | 79 851 | 79 850 | 79 850 | |||||
| Tangible Fixed Assets Depreciation | 59 103 | 72 125 | 75 835 | 79 008 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 023 | 3 710 | 3 173 | ||||||
| Value Shares Allotted | 1 | 1 | |||||||
Role: Secretary
Appointed: 25 March 2008
Latest update: 2 September 2023
Role: Director
Appointed: 25 March 2008
Latest update: 2 September 2023
| Account next due date | 30 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 08 April 2020 |
| Confirmation statement last made up date | 25 March 2019 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 29 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts 28 December 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
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