Goodens Masonry Limited in Gosport, PO12 1BS

Description

Data updated on: 01-11-2023

Registered as 04508058 twenty two years ago, Goodens Masonry Limited is categorised as a Private Limited Company. Its current mailing address is Units 1-2 Warrior Court, 9-11 Mumby Road Gosport. This business's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 31st October 2022 and the latest confirmation statement was released on 9th August 2023.

Nancy G. and Guy G. are the enterprise's directors and have been cooperating as the Management Board since 2017. To support the directors in their duties, the limited company has been utilizing the skillset of Nancy G. as a secretary since 2002.

Executives with significant control over the firm are: Nancy G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	35 095	4 474	2 206	2 779	989	705

Balance Sheet
Cash Bank In Hand	63 139	55 890	28 706	48 281	48 967	75 411
Cash Bank On Hand						75 411	80 895
Current Assets	72 820	62 977	49 715	50 872	58 880	83 864	100 688
Debtors	9 581	6 837	20 734	2 361	9 763	8 303	19 638
Net Assets Liabilities						705	23 349
Net Assets Liabilities Including Pension Asset Liability	35 095	4 474	2 206	2 779	989	705
Property Plant Equipment						10 826	12 214
Stocks Inventory	100	250	275	230	150	150
Tangible Fixed Assets	10 504	8 343	7 251	5 452	14 413	10 826
Total Inventories						150	155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 093	4 472	2 204	2 777	987	703
Shareholder Funds	35 095	4 474	2 206	2 779	989	705

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000
Accumulated Depreciation Impairment Property Plant Equipment						13 161	14 262
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							278
Average Number Employees During Period							2
Creditors						91 820	87 110
Creditors Due Within One Year	46 441	65 431	53 518	52 626	69 421	91 820
Deferred Tax Liabilities						2 883	2 165
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 955
Disposals Property Plant Equipment							2 400
Fixed Assets	10 504	8 343	7 251	5 452	14 413	10 826	12 214
Increase From Depreciation Charge For Year Property Plant Equipment							3 056
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Net Current Assets Liabilities	26 379	-2 454	-3 803	-1 754	-10 541	-7 956	13 578
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						23 987	26 476
Provisions						2 165	2 443
Provisions For Liabilities Balance Sheet Subtotal						2 165	2 443
Provisions For Liabilities Charges	1 788	1 415	1 242	919	2 883	2 165
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		460	1 315		14 500
Tangible Fixed Assets Cost Or Valuation	25 489	25 949	27 265	27 265	23 987
Tangible Fixed Assets Depreciation	14 985	17 607	20 014	21 813	9 574	13 161
Tangible Fixed Assets Depreciation Charged In Period		2 621	2 407	1 799	3 058	3 587
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 297
Tangible Fixed Assets Disposals					17 778
Total Additions Including From Business Combinations Property Plant Equipment							4 889
Total Assets Less Current Liabilities	36 883	5 889	3 448	3 698	3 872	2 870	25 792

Company staff

Nancy G.

Role: Director

Appointed: 01 July 2017

Latest update: 15 March 2024

Nancy G.

Role: Secretary

Appointed: 09 August 2002

Latest update: 15 March 2024

Guy G.

Role: Director

Appointed: 09 August 2002

Latest update: 15 March 2024

People with significant control

Nancy G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 6 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	6 April 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 April 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Goodens Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy G.

Nancy G.

Guy G.

People with significant control

Nancy G.

Guy G.

Accounts Documents

Company filings

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