E J Goodall Master Thatcher Limited in Southampton, SO32 3LF

Description

Data updated on: 01-11-2023

Located in Hayden Wood Cottage Hayden Lane, Southampton SO32 3LF E J Goodall Master Thatcher Limited is a Private Limited Company registered under the 07700173 registration number. The firm was started thirteen years ago. This business's principal business activity number is 43910 meaning Roofing activities. E J Goodall Master Thatcher Ltd reported its latest accounts for the financial year up to Sun, 31st Jul 2022. The most recent annual confirmation statement was filed on Thu, 5th Oct 2023.

As suggested by this particular company's directors directory, since 2023 there have been two directors: Stephanie W. and Edward G..

Edward 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	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
Net Worth	1 577	6 858	16 230	19 051

Balance Sheet
Cash Bank On Hand				37 354	64 038	45 650	10 499	31 042
Current Assets	12 936	23 243	38 581	43 578	67 629	48 784	20 619	37 089	23 796	49 245	44 232
Debtors	140	143	4 884	3 724	591	134	8 120	4 047
Net Assets Liabilities				19 051	56 268	54 879	33 209	15 790	18 943	53 607	47 649
Other Debtors							7 980	3 907
Property Plant Equipment				23 573	17 179	30 061	25 236	20 142
Total Inventories				2 500	3 000	3 000	2 000	2 000
Cash Bank In Hand	12 796	23 100	31 797	37 354
Net Assets Liabilities Including Pension Asset Liability	1 577	6 858	16 230	19 051
Stocks Inventory			1 900	2 500
Tangible Fixed Assets	9 468	15 460	29 132	23 573

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 576	6 857	16 229	19 050
Shareholder Funds	1 577	6 858	16 230	19 051

Other Financial Data
Version Production Software								2 021
Accrued Liabilities							1 535	1 750
Accumulated Depreciation Impairment Property Plant Equipment				19 349	22 580	14 143	20 623	25 716
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings								18 046
Creditors				4 430	1 772	19 557	9 418	20 167	6 065	5 300	2 124
Depreciation Amortisation Impairment Expense								5 090	4 056	3 245	2 596
Fixed Assets	9 468							20 142	16 113	12 890	10 312
Increase From Depreciation Charge For Year Property Plant Equipment					4 491	7 728	6 480	5 090
Loans From Directors							1 189	3 250
Net Current Assets Liabilities	-7 891	-7 032	-1 906	2 925	42 779	29 227	11 201	16 922	17 731	49 245	42 108
Other Operating Expenses Format2								53 838	92 062	91 827	48 496
Prepayments Accrued Income							140	140
Profit Loss								32 725	36 454	39 766	47 468
Property Plant Equipment Gross Cost				42 922	39 759	44 204	45 859	45 858
Provisions For Liabilities Balance Sheet Subtotal				3 017	1 918	4 409	3 228	3 228	3 228	3 228	4 771
Raw Materials Consumables							2 000	2 000
Raw Materials Consumables Used								43 722	87 127	58 861	37 534
Staff Costs Employee Benefits Expense								7 296	7 296	8 727	8 700
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 228	3 228
Taxation Social Security Payable							6 694	15 167
Tax Tax Credit On Profit Or Loss On Ordinary Activities								8 772	8 851	9 327	11 135
Total Assets Less Current Liabilities	1 577	8 428	27 226	26 498	59 958	59 288	36 437	37 064	33 844	62 135	52 420
Turnover Revenue								151 443	231 491	211 753	155 929
Maximum Liability Under Guarantees Directors								21 100
Maximum Liability Under Specific Guarantee Directors								21 100
Creditors Due After One Year			7 087	4 430
Creditors Due Within One Year	20 827	30 275	40 487	40 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 260	16 165
Disposals Property Plant Equipment					3 500	18 735
Finance Lease Liabilities Present Value Total				4 430	1 772
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 570	3 909	3 017
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 593	9 859	21 185	470
Tangible Fixed Assets Cost Or Valuation	11 593	21 452	42 452	42 922
Tangible Fixed Assets Depreciation	2 125	5 992	13 320	19 349
Tangible Fixed Assets Depreciation Charged In Period		3 867	7 328	6 029
Tangible Fixed Assets Disposals			185
Total Additions Including From Business Combinations Property Plant Equipment					337	23 180	1 655
Creditors Due Within One Year Total Current Liabilities	20 827
Tangible Fixed Assets Depreciation Charge For Period	2 125

Company staff

Stephanie W.

Role: Director

Appointed: 11 December 2023

Latest update: 10 April 2024

Edward G.

Role: Director

Appointed: 11 July 2011

Latest update: 10 April 2024

People with significant control

Edward 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 September 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
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 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 15 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2018

E J Goodall Master Thatcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Edward G.

Danika P.

Emily G.

People with significant control

Edward G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

E J Goodall Master Thatcher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie W.

Edward G.

Danika P.

Emily G.

People with significant control

Edward G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015