David Gooden Ltd in Northampton, NN6 0BG

Description

Data updated on: 01-11-2023

This enterprise named David Gooden was established on 2002-08-14 as a Private Limited Company. This company's office can be found at Northampton on Thistle Down Barn, Holcot Lane, Sywell. When you have to get in touch with the firm by mail, the post code is NN6 0BG. The registration number for David Gooden Ltd is 04511475. This company's Standard Industrial Classification Code is 43390: Other building completion and finishing. David Gooden Limited filed its latest accounts for the period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-08-14.

There is a solitary managing director at present overseeing the following firm, namely David G. who has been doing the director's obligations for 22 years.

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	25	34	6	15	12 390	29 599

Balance Sheet
Cash Bank In Hand	5 821	7 613	25 863	36 135	48 437	38 972
Cash Bank On Hand						38 972	44 472	48 077	77 573	27 808	49 771	44 834	42 738
Current Assets	6 892	9 603	26 220	45 480	55 385	46 488	54 697	71 339	87 242	35 784	55 602	66 151	51 046
Debtors	1 071	1 990	357	9 345	6 948	7 516	10 225	16 723	3 269	1 976	571	4 468	1 828
Net Assets Liabilities							35 868	38 343	28 092	25 940	42 274	35 410	18 686
Other Debtors						268	3 725
Property Plant Equipment						210	155	9 746	9 080	7 227	5 420	4 065
Tangible Fixed Assets	280	211	499	374	280	210
Total Inventories								6 539	6 400	6 000	5 260	16 849	6 480

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	23	32	4	13	12 388	29 597
Shareholder Funds	25	34	6	15	12 390	29 599

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						940	995	2 154	4 708	6 669	8 476	9 831	10 856
Creditors						17 099	18 984	40 933	66 505	15 698	17 718	34 034	35 081
Creditors Due Within One Year	7 147	9 780	26 713	45 839	43 275	17 099
Fixed Assets	280	211	499	374	280	210	155	9 746	9 080	7 227	5 420	4 065	3 300
Increase From Depreciation Charge For Year Property Plant Equipment							55	1 159	2 554	1 961	1 807	1 355	1 025
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-255	-177	-493	-359	12 110	29 389	35 713	30 406	20 737	20 086	37 884	32 117	15 965
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						2 835	6 999
Other Taxation Social Security Payable						10 324	9 405
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 150	1 150	11 900	13 788	13 896	13 896	13 896	14 156
Provisions For Liabilities Balance Sheet Subtotal								1 809	1 725	1 373	1 030	772	579
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			454
Tangible Fixed Assets Cost Or Valuation	696	696	1 150	1 150	1 150
Tangible Fixed Assets Depreciation	416	485	651	776	870	940
Tangible Fixed Assets Depreciation Charged In Period		69	166	125	94	70
Total Additions Including From Business Combinations Property Plant Equipment								10 750	1 888	108			260
Total Assets Less Current Liabilities	25	34	6	15	12 390	29 599	35 868	40 152	29 817	27 313	43 304	36 182	19 265
Trade Creditors Trade Payables						3 940	2 580
Trade Debtors Trade Receivables						7 248	6 500

Company staff

David G.

Role: Director

Appointed: 19 August 2002

Latest update: 5 April 2024

Carla G.

Role: Secretary

Appointed: 13 August 2009

Resigned: 06 February 2012

Latest update: 5 April 2024

Karen C.

Role: Secretary

Appointed: 19 August 2002

Resigned: 13 August 2009

Latest update: 5 April 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 14 August 2002

Resigned: 19 August 2002

Latest update: 5 April 2024

People with significant control

David G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 February 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

David Gooden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Carla G.

Karen C.

Form 10 Secretaries Fd Ltd

People with significant control

David G.

Accounts Documents

Company filings

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