Goodale Mardle Limited in Midhurst, GU29 9NQ

Description

Data updated on: 01-11-2023

Goodale Mardle Limited can be found at Midhurst at Greens Court. Anyone can look up this business using the post code - GU29 9NQ. This company has been in business on the English market for eighteen years. This business is registered under the number 05726516 and its official state is active. The company's SIC code is 69201 and has the NACE code: Accounting and auditing activities. The business most recent annual accounts were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was released on March 1, 2023.

Alain M. and Julian G. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 2006.

Executives who control the firm include: Alain M. owns 1/2 or less of company shares. Julian G. owns 1/2 or less of company shares.

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	126 228	132 305	138 953	156 596	151 848

Balance Sheet
Cash Bank In Hand	117 290	86 030	108 167	162 595	142 801
Cash Bank On Hand					142 801	143 239	159 757	141 346	166 044	187 353	187 777	182 569
Current Assets	228 971	227 449	248 062	262 730	258 082	261 654	289 373	254 203	280 142	306 763	284 148	302 713
Debtors	111 681	141 419	139 895	100 135	115 281	118 415	129 616	112 857	114 098	119 410	96 371	120 144
Other Debtors					7 563	8 179	8 587	9 263	9 882	10 547	11 209	12 336
Property Plant Equipment					215	1 558	970	1 239	1 443	515
Tangible Fixed Assets	1 853	7 917	6 740	1 666	215

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	126 127	132 204	138 852	156 495	151 747
Shareholder Funds	126 228	132 305	138 953	156 596	151 848

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					280 503	287 383	287 383	287 383	287 383		287 383
Accumulated Depreciation Impairment Property Plant Equipment					14 349	12 070	9 167	9 751	10 155	11 083	8 967	7 700
Average Number Employees During Period						7	6	6	6	7	8	8
Creditors					106 449	112 079	143 435	144 389	185 098	207 768	244 096	279 996
Creditors Due Within One Year	104 596	103 061	115 849	107 800	106 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 698	3 491	430	898			3 726
Disposals Property Plant Equipment						2 698	3 491	430	898			3 726
Fixed Assets	1 853	7 917	6 740	1 666	215	1 558	970	1 239	1 443	515	1 812	11 911
Increase From Amortisation Charge For Year Intangible Assets						6 880
Increase From Depreciation Charge For Year Property Plant Equipment						419	588	1 014	1 302	928		2 459
Intangible Assets Gross Cost					280 503	287 383	287 383	287 383	287 383		287 383
Intangible Fixed Assets Additions					10 341
Intangible Fixed Assets Aggregate Amortisation Impairment	270 162	270 162	270 162	270 162	280 503
Intangible Fixed Assets Amortisation Charged In Period					10 341
Intangible Fixed Assets Cost Or Valuation	270 162	270 162	270 162	270 162	280 503
Net Current Assets Liabilities	124 375	124 388	132 213	154 930	151 633	149 575	145 938	109 814	95 044	98 995	40 052	22 717
Number Shares Allotted		1	1	1	1
Other Creditors					12 450	20 002	44 845	52 695	81 292	93 561	148 595	180 211
Other Taxation Social Security Payable					74 710	82 139	82 724	68 840	71 230	82 242	57 915	59 753
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					14 564	13 628	10 137	10 990	11 598		10 779	19 611
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		10 064	3 765	599
Tangible Fixed Assets Cost Or Valuation	15 407	23 478	25 445	14 564
Tangible Fixed Assets Depreciation	13 554	15 561	18 705	12 898	14 349
Tangible Fixed Assets Depreciation Charged In Period		4 000	4 942	5 018	1 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 993	1 798	10 825
Tangible Fixed Assets Disposals		1 993	1 798	11 480
Total Additions Including From Business Combinations Intangible Assets						6 880
Total Additions Including From Business Combinations Property Plant Equipment						1 762		1 283	1 506			12 558
Total Assets Less Current Liabilities	126 228	132 305	138 953	156 596	151 848	151 133	146 908	111 053	96 487	99 510	41 864	34 628
Trade Creditors Trade Payables					19 289	9 938	15 866	22 854	32 576	31 965	37 586	40 032
Trade Debtors Trade Receivables					107 718	110 236	121 029	103 594	104 216	108 863	85 162	107 808

Company staff

Alain M.

Role: Director

Appointed: 01 March 2006

Latest update: 14 April 2024

Alain M.

Role: Secretary

Appointed: 01 March 2006

Latest update: 14 April 2024

Julian G.

Role: Director

Appointed: 01 March 2006

Latest update: 14 April 2024

People with significant control

Alain M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Julian G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 May 2013

Goodale Mardle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alain M.

Alain M.

Julian G.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Alain M.

Julian G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies