Goodman Evans Ltd
79 Caroline Street B3 1UP Birmingham
Number: 01030418
Incorporation date: 1971-11-09
Dissolution date: 2016-08-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 01030418 fifty three years ago, Goodman Evans Limited had been a private limited company until 11th August 2016 - the day it was formally closed. Its last known office address was 79 Caroline Street, Birmingham. The company was known under the name Commercial Equipment until 6th October 2014 then the name was replaced.
Ian E. and Donald G. were listed as enterprise's directors and were managing the firm for twenty five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 |
| Currency | ||||
| Net Worth | 533 599 | 485 122 | 508 010 | 588 259 |
| Balance Sheet | ||||
| Cash Bank In Hand | 168 528 | 154 485 | 165 314 | 215 759 |
| Current Assets | 597 019 | 550 491 | 627 669 | 741 552 |
| Debtors | 289 766 | 229 729 | 284 601 | 350 793 |
| Net Assets Liabilities Including Pension Asset Liability | 533 599 | 485 122 | 508 010 | 588 259 |
| Stocks Inventory | 138 725 | 166 277 | 177 754 | 175 000 |
| Tangible Fixed Assets | 72 206 | 58 926 | 68 548 | 56 320 |
| Capital & Reserves | ||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 |
| Profit Loss Account Reserve | 483 599 | 435 122 | 458 010 | 538 259 |
| Shareholder Funds | 533 599 | 485 122 | 508 010 | 588 259 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 122 350 | 124 295 | 188 207 | 207 098 |
| Net Current Assets Liabilities | 474 669 | 426 196 | 439 462 | 534 454 |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 6 576 | 2 515 | ||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 |
| Tangible Fixed Assets Additions | 10 550 | 35 814 | 9 124 | |
| Tangible Fixed Assets Cost Or Valuation | 145 243 | 130 843 | 129 049 | 133 673 |
| Tangible Fixed Assets Depreciation | 73 037 | 71 917 | 60 501 | 77 353 |
| Tangible Fixed Assets Depreciation Charged In Period | 16 395 | 13 925 | 17 227 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 515 | 25 341 | 375 | |
| Tangible Fixed Assets Disposals | 24 950 | 37 608 | 4 500 | |
| Total Assets Less Current Liabilities | 546 875 | 485 122 | 508 010 | 590 774 |
| Advances Credits Directors | 26 990 | |||
| Creditors Due After One Year | 6 700 | |||
| Fixed Assets | 72 206 | 58 926 | 68 548 | |
Role: Secretary
Appointed: 03 April 1991
Latest update: 18 October 2023
Role: Director
Appointed: 03 April 1991
Latest update: 18 October 2023
Role: Director
Appointed: 03 April 1991
Latest update: 18 October 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 01 May 2016 |
| Return last made up date | 03 April 2015 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 12 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 12 January 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 12 January 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
(8 pages)
32/34 Dudley Road
DY5 1LH
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