D Goodall & Son Limited in Sheffield, S13 9QQ

Description

Data updated on: 01-11-2023

08340083 is the reg. no. assigned to D Goodall & Son Limited. This company was registered as a Private Limited Company on 2012-12-21. This company has been actively competing in this business for twelve years. This company can be found at 12 Flockton Avenue in Sheffield. The main office's zip code assigned is S13 9QQ. The enterprise's principal business activity number is 43310, that means Plastering. D Goodall & Son Ltd reported its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was filed on 2022-12-21.

David G. and Liam G. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for twelve years.

Executives with significant control over the firm are: David G. owns 1/2 or less of company shares. Liam G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	877	233	-606

Balance Sheet
Current Assets	2 790	2 831	5 011	17 803	3 958	16 616	13 003	44 914	17 671	6 068
Net Assets Liabilities					-29 206	-30 515	6 965	2 187	6 063	828
Cash Bank In Hand	17	2 489	4 122
Debtors	2 773	342	889
Tangible Fixed Assets	5 165	3 156	2 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 176	133	-706
Shareholder Funds	877	233	-606

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 000	1 000	1 000
Average Number Employees During Period					2	2	2	2	2	2
Creditors			10 526	6 833	8 333	17 686	8 276	48 655	23 797	14 131
Fixed Assets			4 485	3 720	3 720	2 575	3 238	6 928	13 189	9 891
Net Current Assets Liabilities	-2 632	-2 923	-4 327	161	-4 375	-32 690	4 727	-3 741	-6 126	-8 063
Total Assets Less Current Liabilities	1 276	233	158	845	-655	1 505	7 965	3 187	7 063	1 828
Creditors Due Within One Year	5 422	5 754	8 177
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 911
Tangible Fixed Assets Cost Or Valuation	6 911	5 179
Tangible Fixed Assets Depreciation	1 746	2 023	2 619
Tangible Fixed Assets Depreciation Charged In Period	1 746	752	596

Company staff

David G.

Role: Director

Appointed: 21 December 2012

Latest update: 1 February 2024

Liam G.

Role: Director

Appointed: 21 December 2012

Latest update: 1 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Liam G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	21 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

D Goodall & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Liam G.

People with significant control

David G.

Liam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

D Goodall & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Liam G.

People with significant control

David G.

Liam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016