Don Goodman Limited in Rugeley, WS15 2EL

Description

Data updated on: 01-11-2023

Don Goodman Limited with reg. no. 07311383 has been on the market for 14 years. The Private Limited Company is located at The Old Coach House, Horse Fair, Rugeley and their post code is WS15 2EL. This firm's SIC and NACE codes are 59113 and has the NACE code: Television programme production activities. 2022/07/31 is the last time company accounts were reported.

Donald G. is the following enterprise's individual director, who was selected to lead the company in 2010.

Donald G. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 259	-23 789	-20 536	-26 225	-23 757	1 698

Balance Sheet
Cash Bank In Hand	4 763	5 606	16 797	16 520	20 696	39 040
Cash Bank On Hand						39 040	22 110	2 666	17 184	64 602	24 291	2 932
Current Assets	17 903	18 106	29 797	16 520	34 696	53 540	36 610	17 166	17 184	64 602	25 371	2 932
Debtors	13 140	12 500	13 000		14 000	14 500	14 500	14 500			1 080
Tangible Fixed Assets	423	250	77
Net Assets Liabilities									-20 860	-24 494	-2 361

Capital & Reserves
Called Up Share Capital	1	9	9	9	9	9
Profit Loss Account Reserve	-23 260	-23 798	-20 545	-26 234	-23 766	1 689
Shareholder Funds	-23 259	-23 789	-20 536	-26 225	-23 757	1 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						524	524	524	524	524	524
Average Number Employees During Period							1	1	1	1	1
Creditors						51 842	49 681	48 436	38 044	44 000	27 732	4 056
Creditors Due Within One Year	41 585	42 145	50 410	42 745	58 453	51 842
Net Current Assets Liabilities	-23 682	-24 039	-20 613	-26 225	-23 757	1 698	-13 071	-31 270	-20 860	19 506	-2 361	-1 124
Number Shares Allotted		9	9	9	9	9
Number Shares Issued Fully Paid							9	9	9
Other Creditors						11 447	13 053	13 091	1 122	1 359	1 564	2 847
Other Taxation Social Security Payable						40 341	35 506	34 289	35 949	43 215	24 450	290
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						524	524	524	524	524	524
Share Capital Allotted Called Up Paid	1	9	9	9	9	9
Tangible Fixed Assets Cost Or Valuation	524	524	524	524	524
Tangible Fixed Assets Depreciation	101	274	447	524	524
Tangible Fixed Assets Depreciation Charged In Period		173	173	77
Total Assets Less Current Liabilities	-23 259	-23 789	-20 536	-26 225	-23 757	1 698	-13 071	-31 270	-20 860	19 506	-2 361	-1 124
Trade Creditors Trade Payables						54	1 122	1 056	973	522	1 718	919
Trade Debtors Trade Receivables						14 500	14 500	14 500			1 080
Bank Borrowings Overdrafts										44 000

Company staff

Donald G.

Role: Director

Appointed: 12 July 2010

Latest update: 29 February 2024

People with significant control

Donald G.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 January 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	23 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Don Goodman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald G.

People with significant control

Donald G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Don Goodman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald G.

People with significant control

Donald G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012