D.goodenough Transport & Removals Ltd in Calne, SN11 0BT

Description

Data updated on: 01-11-2023

2014 marks the establishment of D.goodenough Transport & Removals Ltd, a company that is situated at 1 Market Hill, , Calne. This means it's been ten years D.goodenough Transport & Removals has prospered in the UK, as the company was started on Wed, 11th Jun 2014. The company's registered no. is 09082003 and the company postal code is SN11 0BT. The company currently known as D.goodenough Transport & Removals Ltd was known as D.goodenough Transport & Removal up till Wed, 21st Jan 2015 then the business name got changed. The firm's Standard Industrial Classification Code is 52290, that means Other transportation support activities. D.goodenough Transport & Removals Limited released its latest accounts for the financial year up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-01.

D Goodenough Transport & Removals Ltd is a medium-sized vehicle operator with the licence number OH1137315. The firm has one transport operating centre in the country. In their subsidiary in Swindon on Oaklands Industrial Estate, 10 machines are available.

In order to meet the requirements of the clientele, this specific firm is constantly being led by a unit of two directors who are Scott G. and David G.. Their mutual commitment has been of prime use to the firm since December 2023.

Previous company's names
D.goodenough Transport & Removals Ltd 2015-01-21
D.goodenough Transport & Removal Ltd 2014-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	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	2 000	104 093	234 066

Balance Sheet
Cash Bank On Hand							38 768	60 169	39 230
Current Assets		393 710	433 660	288 985	306 464	197 853	209 304	259 296	155 429
Debtors		250 785	269 647				169 036	197 326	114 398
Net Assets Liabilities			234 066	118 920	45 583	56 974	46 218	32 169	-10 785
Other Debtors							2 500		2 707
Property Plant Equipment							42 217	114 931	86 325
Total Inventories							1 500	1 801	1 801
Cash Bank In Hand	2 000	142 175	163 513
Intangible Fixed Assets		160 000	120 000
Net Assets Liabilities Including Pension Asset Liability	2 000	104 093	234 066
Stocks Inventory		750	500
Tangible Fixed Assets		184 218	214 593

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve		102 093	232 066
Shareholder Funds	2 000	104 093	234 066

Other Financial Data
Accrued Liabilities							939	803	453
Accumulated Amortisation Impairment Intangible Assets							200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment							356 121	317 280	343 677
Additions Other Than Through Business Combinations Property Plant Equipment								118 235	1 376
Average Number Employees During Period					7	8	7	7	7
Creditors			184 187	199 135	170 015	137 932	159 429	205 250	161 884
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-66 861	-3 585
Disposals Property Plant Equipment								-84 362	-3 585
Finished Goods Goods For Resale							1 500	1 801	1 801
Increase From Depreciation Charge For Year Property Plant Equipment								28 020	29 982
Intangible Assets Gross Cost							200 000	200 000	200 000
Net Current Assets Liabilities		109 875	249 473	89 850	136 449	59 922	49 875	122 488	64 774
Other Creditors							42 433	43 859	25 251
Prepayments							34 678	43 883	24 938
Property Plant Equipment Gross Cost							398 338	432 211	430 002
Taxation Social Security Payable							69 738	31 528	27 422
Total Assets Less Current Liabilities	2 000	454 093	584 066	293 920	336 103	144 545	92 092	237 419	151 099
Total Borrowings							138 310	205 250	161 884
Trade Creditors Trade Payables							46 319	60 618	37 529
Trade Debtors Trade Receivables							131 858	153 443	86 753
Fixed Assets		344 218	334 593	204 070	199 654	84 624	42 217
Called Up Share Capital Not Paid Not Expressed As Current Asset	2 000
Creditors Due After One Year		350 000	350 000
Creditors Due Within One Year		283 835	184 187
Intangible Fixed Assets Additions		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment		40 000	80 000
Intangible Fixed Assets Amortisation Charged In Period		40 000	40 000
Intangible Fixed Assets Cost Or Valuation		200 000	200 000
Number Shares Allotted	2 000	2 000	2 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2 000	2 000	2 000
Tangible Fixed Assets Additions		245 624	130 508
Tangible Fixed Assets Cost Or Valuation		245 624	363 932
Tangible Fixed Assets Depreciation		61 406	149 339
Tangible Fixed Assets Depreciation Charged In Period		61 406	90 983
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 050
Tangible Fixed Assets Disposals			12 200

Company staff

Scott G.

Role: Director

Appointed: 01 December 2023

Latest update: 30 January 2024

David G.

Role: Director

Appointed: 11 June 2014

Latest update: 30 January 2024

People with significant control

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

David G.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Carole G.

Notified on 1 May 2017

Ceased on 28 February 2023

Nature of control:

1/2 or less of voting rights

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2014-06-11
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	4 March 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

D.goodenough Transport & Removals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott G.

David G.

Carole G.

People with significant control

David G.

Carole G.

Accounts Documents

Company Vehicle Operator Data

Goodenough Yard

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City

Postal code

No. of Vehicles

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