Goode & Smith Group Holdings Limited in Welwyn Garden City, AL7 1AN

Description

Data updated on: 01-11-2023

This business is widely known under the name of Goode & Smith Group Holdings Limited. This firm first started 8 years ago and was registered with 10560003 as its registration number. This particular headquarters of the firm is based in Welwyn Garden City. You may find it at 25 Brownfields. The enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the accounts were filed.

As mentioned in this particular enterprise's directors directory, since 2017-01-12 there have been three directors: Nicholas G., Paul S. and Andrew G..

Executives with significant control over this firm are: Nicholas G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 760	28 696	69 239	78 356	96 977	68 257	52 648
Current Assets	20 010	33 696	69 239	95 757	122 165	91 010	109 241
Debtors	2 250	5 000		17 401	25 188	22 754	56 593
Net Assets Liabilities			52 948	19 287	41 326	38 096	53 470
Other Debtors	2 250	5 000		10 000	22 107	5 558	5 510
Property Plant Equipment				69 302	51 976	38 982	29 237

Other Financial Data
Accrued Liabilities				375	390	390	410
Accumulated Depreciation Impairment Property Plant Equipment				11 578	28 904	41 898	51 643
Amounts Owed By Group Undertakings						15 248	50 248
Amounts Owed To Group Undertakings						25 832	25 832
Average Number Employees During Period	16	14	13	13	12	12	12
Corporation Tax Payable				172	4 883	2 615	8 170
Creditors	19 957	32 916	16 552	125 781	91 045	51 465	41 593
Fixed Assets			261	69 563	52 237	39 273	29 528
Increase From Depreciation Charge For Year Property Plant Equipment				11 578	17 326	12 994	9 745
Investments Fixed Assets	261	261	261	261	261	291	291
Investments In Group Undertakings	261	261	261	261	261	291	291
Net Current Assets Liabilities	53	780	52 687	75 505	90 009	57 695	72 844
Other Creditors	2 626	13 394	2 240	125 781	756	1 159	1 419
Other Remaining Borrowings				125 781	91 045	25 633	15 761
Other Taxation Social Security Payable	16 997	19 137	13 933	3 478	3 259	6 060	4 241
Prepayments Accrued Income				7 401	3 081	1 947	835
Property Plant Equipment Gross Cost				80 880	80 880	80 880
Provisions For Liabilities Balance Sheet Subtotal					9 875	7 407	7 309
Total Assets Less Current Liabilities	314	1 041	52 948	145 068	142 246	96 968	102 372
Trade Creditors Trade Payables	334	385	379	442	300	455	456
Total Additions Including From Business Combinations Property Plant Equipment				80 880

Company staff

Nicholas G.

Role: Director

Appointed: 12 January 2017

Latest update: 9 May 2025

Paul S.

Role: Director

Appointed: 12 January 2017

Latest update: 9 May 2025

Andrew G.

Role: Director

Appointed: 12 January 2017

Latest update: 9 May 2025

People with significant control

Nicholas G.

Notified on 11 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 25 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 12 January 2017

Nature of control:

1/2 or less of voting rights

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	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	12 January 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Goode & Smith Group Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Paul S.

Andrew G.

People with significant control

Nicholas G.

Paul S.

Andrew G.

Accounts Documents

Company filings

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