G. T. Goodyear Limited in Mawdesley, L40 2QP

Description

Data updated on: 01-11-2023

G. T. Goodyear came into being in 1984 as a company enlisted under no 01790837, located at L40 2QP Mawdesley at Goodyear Business Park. It has been in business for 40 years and its current status is active. This company's SIC and NACE codes are 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. G. T. Goodyear Ltd reported its account information for the period up to 2022-04-30. The most recent confirmation statement was filed on 2023-09-17.

In order to meet the requirements of their clientele, this company is continually being led by a number of two directors who are Karen G. and Geoffrey G.. Their constant collaboration has been of utmost importance to this specific company since October 1991.

Executives who control the firm include: Geoffrey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 674 949	1 703 517	1 618 842	1 604 453	1 585 218

Balance Sheet
Cash Bank In Hand	131 831	159 803	143 777	196 307	49 806
Cash Bank On Hand						56 390	67 060	842 973	365 658	305 312	238 272	288 162
Current Assets	466 522	461 273	471 046	463 549	398 189	426 423	433 605	1 355 291	1 231 928	1 230 928	1 236 734	1 220 624
Debtors	27 526	17 186	13 313	8 760	7 790	11 811	6 203	4 822	4 842	8 139	4 641	1 390
Net Assets Liabilities						1 601 790	1 608 562	1 929 816	1 909 897	1 893 664	1 821 765	1 756 652
Net Assets Liabilities Including Pension Asset Liability	1 674 949	1 703 517	1 618 842	1 604 453	1 585 218
Property Plant Equipment						1 301 986	1 320 190	745 949	736 731	729 818	744 244
Stocks Inventory	155 399	135 641	105 301	49 827	62 493
Tangible Fixed Assets	1 306 297	1 308 858	1 287 657	1 295 933	1 308 474
Total Inventories						111 799	128 187	115 077	112 350	113 122	130 187	136 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 599 384	1 627 952	1 543 277	1 528 888	1 509 653
Shareholder Funds	1 674 949	1 703 517	1 618 842	1 604 453	1 585 218

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities						5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment						319 625	315 671	331 334	144 323	151 236	140 277	58 705
Average Number Employees During Period						8	8	8	8	9	10	10
Corporation Tax Payable						2 521	3 037
Corporation Tax Recoverable						3 210
Creditors						121 557	135 953	165 156	53 508	63 142	152 532	194 416
Creditors Due Within One Year	93 352	58 823	134 604	151 301	114 995
Current Asset Investments	151 766	148 643	208 655	208 655	278 100	246 423	232 155	392 419	749 078	804 355	863 634	794 615
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 610		196 229		22 679
Disposals Property Plant Equipment							21 107	562 269	196 229		23 033
Fixed Asset Investments Cost Or Valuation		2	2	2	2
Fixed Assets	1 306 299	1 308 860	1 287 659	1 295 935	1 308 476	1 301 988	1 320 192	745 951	736 733	729 820	744 246	735 457
Increase From Depreciation Charge For Year Property Plant Equipment							13 656	15 663	9 218	6 913	11 720	8 789
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2	2	2
Net Current Assets Liabilities	373 170	402 450	336 442	312 248	283 194	304 866	297 652	1 190 135	1 178 420	1 167 786	1 084 202	1 026 208
Number Shares Allotted		100	50	50	50
Number Shares Issued Fully Paid							50	50
Other Creditors							50 552	85 393	21 073	42 569	134 353	157 592
Other Taxation Social Security Payable						8 811	14 087	18 312	4 253	9 777	2 652	3 492
Par Value Share		1	1	1	1		1	1
Payments Received On Account						7 250	7 342	2 561				5 282
Property Plant Equipment Gross Cost						1 621 611	1 635 861	1 077 283	881 054	881 054	884 521
Provisions For Liabilities Balance Sheet Subtotal						5 064	9 282	6 270	5 256	3 942	6 683	5 013
Provisions For Liabilities Charges	4 520	7 793	5 259	3 730	6 452
Recoverable Value-added Tax											1 948
Revaluation Reserve	75 465	75 465	75 465	75 465	75 465
Share Capital Allotted Called Up Paid	100	100	50	50	50
Tangible Fixed Assets Additions		25 090		19 227	20 847
Tangible Fixed Assets Cost Or Valuation	1 630 481	1 627 208	1 616 113	1 597 040	1 617 887
Tangible Fixed Assets Depreciation	324 184	318 350	328 456	301 107	309 413
Tangible Fixed Assets Depreciation Charged In Period		16 430	14 185	8 884	8 306
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		22 264	4 079	36 233
Tangible Fixed Assets Disposals		28 363	11 095	38 300
Total Additions Including From Business Combinations Property Plant Equipment							35 357	3 691			26 500
Total Assets Less Current Liabilities	1 679 469	1 711 310	1 624 101	1 608 183	1 591 670	1 606 854	1 617 844	1 936 086	1 915 153	1 897 606	1 828 448	1 761 665
Trade Creditors Trade Payables						52 503	63 972	58 890	28 182	10 796	15 527	28 050
Trade Debtors Trade Receivables						8 601	6 203	4 822	4 842	8 139	2 693	1 390

Company staff

Karen G.

Role: Secretary

Latest update: 25 January 2024

Karen G.

Role: Director

Appointed: 06 October 1991

Latest update: 25 January 2024

Geoffrey G.

Role: Director

Appointed: 06 October 1991

Latest update: 25 January 2024

People with significant control

Geoffrey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 December 2013

G. T. Goodyear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Geoffrey G.

People with significant control

Geoffrey G.

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2015

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Address:

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