D.j. Goodall & Co Limited in Wellington, TA21 0NW

Description

Data updated on: 01-11-2023

This particular company is situated in Wellington under the following Company Registration No.: 04668617. This company was established in 2003. The headquarters of the firm is situated at Church Barns Hockworthy. The area code is TA21 0NW. The firm is known as D.j. Goodall & Co Limited. However, this firm also was listed as Waterfront Computing until the company name was replaced twenty one years from now. This enterprise's classified under the NACE and SIC code 69202 which means Bookkeeping activities. The latest accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-02-17.

At the moment, the directors enumerated by the company are: Hilary C. designated to this position on 2015-04-01 and David G. designated to this position on 2003-02-17. To provide support to the directors, this specific company has been using the skills of Hilary C. as a secretary since the appointment on 2003-02-17.

Previous company's names
D.j. Goodall & Co Limited 2003-08-29
Waterfront Computing Limited 2003-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 786	15 405	19 199	22 545

Balance Sheet
Current Assets	31 499	34 833	66 254	32 327	31 930	36 792	53 627	62 828	72 715	84 297	99 284	99 240
Net Assets Liabilities					27 618	34 898	49 669	60 069	70 054	82 307	96 289	98 039
Cash Bank In Hand	12 459	7 457	25 392	20 712
Debtors	19 040	45 862	40 862	11 615
Net Assets Liabilities Including Pension Asset Liability	12 786	15 405	19 199	22 545	27 618
Tangible Fixed Assets	365	292	234	187

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 785	15 404	19 198	22 544
Shareholder Funds	12 786	15 405	19 199	22 545

Other Financial Data
Version Production Software									2 020	2 021		2 023
Average Number Employees During Period						1	1
Creditors					4 462	2 044	4 108	2 909	2 811	3 115	3 818	3 092
Fixed Assets	365	292	234	187	150	150	150	150	150	1 125	823	1 891
Net Current Assets Liabilities	12 421	15 113	18 965	22 358	27 468	34 748	49 519	59 919	69 904	81 182	95 466	96 148
Total Assets Less Current Liabilities	12 786	15 405	19 199	22 545	27 618	34 898	49 669	60 069	70 054	82 307	96 289	98 039
Capital Reserves				22 545	27 618
Creditors Due Within One Year	19 078	38 206	47 289	9 969	4 462
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	2 635	2 708	2 766	2 813
Tangible Fixed Assets Depreciation Charged In Period		73	58	47

Company staff

Hilary C.

Role: Director

Appointed: 01 April 2015

Latest update: 29 January 2024

David G.

Role: Director

Appointed: 17 February 2003

Latest update: 29 January 2024

Hilary C.

Role: Secretary

Appointed: 17 February 2003

Latest update: 29 January 2024

People with significant control

Executives with significant control over the firm are: Hilary C. owns 1/2 or less of company shares. David G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hilary C.

Notified on 21 March 2023

Nature of control:

1/2 or less of shares

David G.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 31 October 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 October 2014
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 06 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 August 2015

D.j. Goodall & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary C.

David G.

Hilary C.

Suzanne B.

Kevin B.

People with significant control

Hilary C.

David G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies