Garforth And Goodman Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

Garforth And Goodman is a business situated at CV3 4FJ Coventry at 3mc Middlemarch Business Park. The company has been registered in year 1975 and is registered under reg. no. 01209272. The company has been operating on the UK market for 49 years now and its status at the time is active. The firm's principal business activity number is 71129 which stands for Other engineering activities. Garforth And Goodman Ltd reported its latest accounts for the financial year up to Tuesday 31st May 2022. The company's most recent confirmation statement was submitted on Saturday 31st December 2022.

There's a solitary managing director presently managing this particular limited company, namely Barrie G. who has been executing the director's obligations since Thursday 24th April 1975. Since December 1990 Jane G., had been fulfilling assigned duties for the limited company up until the resignation 14 years ago. In addition another director, including David S. gave up the position in 1992. Moreover, the managing director's assignments are regularly backed by a secretary - Rebecca G., who was selected by the limited company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396 456	377 301	272 721	170 939	184 396	175 188

Balance Sheet
Cash Bank On Hand						19 328	36	176	87	46 435			25
Current Assets	569 059	355 717	189 262	197 862	214 184	153 232	184 389	168 891	167 373	192 859	149 923	192 838	82 263
Debtors	325 142	278 538	116 892	108 884	134 682	30 904	74 853	58 260	56 286	129 259	93 099	141 041	72 181
Net Assets Liabilities						175 188	237 288	209 913	188 817	188 609	104 443	106 818	57 016
Other Debtors						9 940	32 266	13 520	10 994	26 265	10 717	36 707	11 908
Property Plant Equipment						121 772	113 323	97 722	93 631	101 650	87 846	76 331	58 198
Total Inventories						103 000	109 500	110 455	111 000	57 536	56 824
Cash Bank In Hand	206 167	5 529	23 997	37 478	13 752	19 328
Net Assets Liabilities Including Pension Asset Liability	396 456	377 301
Stocks Inventory	37 750	71 650	48 373	51 500	65 750	103 000
Tangible Fixed Assets	363 937	320 402	269 057	218 561	135 351	121 772

Capital & Reserves
Called Up Share Capital	4 500	4 500	4 500	4 500	4 500	4 500
Profit Loss Account Reserve	391 956	372 801	268 221	166 439	179 896	170 688
Shareholder Funds	396 456	377 301	272 721	170 939	184 396	175 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						347 681	364 966	376 787	389 695	402 242	416 352	427 867	418 175
Average Number Employees During Period									6	6	6	5	5
Bank Borrowings Overdrafts							14 582	20 214	9 082		5 811	7 935
Corporation Tax Payable						728
Creditors						75 610	78 749	74 934	87 693	9 909	2 055	147 989	72 528
Deferred Tax Asset Debtors										40 371	55 071	39 719	47 653
Finance Lease Payments Owing Minimum Gross										17 185	9 906	2 055
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 098
Increase From Depreciation Charge For Year Property Plant Equipment							17 285	14 009	12 908	17 391	14 110		7 617
Net Current Assets Liabilities	67 626	88 826	31 646	-23 197	69 699	77 622	105 640	93 957	79 680	116 040	35 202	44 849	9 735
Number Shares Issued Fully Paid								4 480
Other Creditors						31 162	5 943	6 916	14 235	9 909	2 055	8 706	19 121
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 188		4 844			17 309
Other Disposals Property Plant Equipment								5 000		8 378			27 825
Other Taxation Social Security Payable						12 217	11 296	10 831	18 352	34 295	10 216	21 275	7 127
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						469 453	478 289	474 509	483 326	503 892	504 198	504 198	476 373
Provisions For Liabilities Balance Sheet Subtotal						24 206	-18 325	-18 234	-15 506	19 172	16 550	14 362	10 917
Total Additions Including From Business Combinations Property Plant Equipment							8 836	1 220	8 817	28 944	306
Total Assets Less Current Liabilities	431 563	409 228	300 703	195 364	205 050	199 394	218 963	191 679	173 311	217 690	123 048	121 180	67 933
Trade Creditors Trade Payables						31 503	46 928	36 973	46 024	59 806	80 699	110 073	46 280
Trade Debtors Trade Receivables						20 964	42 587	44 740	45 292	62 623	27 311	64 615	12 620
Creditors Due Within One Year	501 433	266 891	157 616	221 059	144 485	75 610
Number Shares Allotted		4 500	4 500	4 500	4 500	4 500
Provisions For Liabilities Charges	35 107	31 927	27 982	24 425	20 654	24 206
Fixed Assets	363 937	320 402
Share Capital Allotted Called Up Paid	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets Additions		26 089
Tangible Fixed Assets Cost Or Valuation	662 347	674 936
Tangible Fixed Assets Depreciation	298 410	354 534
Tangible Fixed Assets Depreciation Charged In Period		62 505
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 381
Tangible Fixed Assets Disposals		13 500

Company staff

Rebecca G.

Role: Secretary

Appointed: 01 November 2010

Latest update: 31 December 2023

Barrie G.

Role: Director

Appointed: 31 December 1990

Latest update: 31 December 2023

People with significant control

Barrie 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.

Barrie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 March 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	11 December 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	3 November 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Garforth And Goodman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca G.

Barrie G.

Jane G.

David S.

People with significant control

Barrie G.

Accounts Documents

Company filings

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