Goodfellow & Steven Group Limited in Dundee, DD5 2BQ

Description

Data updated on: 01-11-2023

This company is known under the name of Goodfellow & Steven Group Limited. The firm was established ninety years ago and was registered with SC017828 as the registration number. This office of this company is based in Dundee. You can reach them at 81 Gray Street, Broughty Ferry. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 30th January 2023 and the latest annual confirmation statement was filed on 1st June 2023.

In order to meet the requirements of their clients, this firm is constantly being led by a team of three directors who are Ronald G., Shona M. and Martin G.. Their support has been of utmost use to this specific firm since June 16, 2011. Moreover, the director's tasks are constantly aided with by a secretary - Aileen D., who was chosen by this specific firm five years ago.

Martin G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-26	2020-02-01	2021-01-30	2022-01-30	2023-01-30
Currency

Balance Sheet
Cash Bank On Hand	702 774	703 142	1 179 258	1 182 933	752 851
Current Assets	707 821	715 390	1 187 547	1 189 565	759 638
Debtors	5 047	12 248	8 289	6 632	6 787
Net Assets Liabilities	2 748 266	2 876 299	3 012 512	3 158 481	3 315 918
Other Debtors	5 047	12 248	8 289	6 632	2 061
Property Plant Equipment	6 885	20 773	13 848	27 036	13 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55 157	34 474	41 399	27 482	41 112
Amounts Owed To Group Undertakings	207 483	213 239	503 374	344 313	152 878
Average Number Employees During Period		2	3	3	3
Corporation Tax Payable	45 565	43 121	37 889	47 382	49 383
Creditors	312 310	317 036	612 517	481 918	248 998
Disposals Investment Property Fair Value Model			33 000
Dividends Paid	27 513	38 187
Fixed Assets	2 463 582	2 601 470	2 561 545	2 574 733	2 945 812
Increase From Depreciation Charge For Year Property Plant Equipment		13 812	6 925	13 630	13 630
Investment Property	2 372 597	2 496 597	2 463 597	2 463 597	2 848 306
Investment Property Fair Value Model	2 372 597	2 496 597	2 463 597	2 463 597	2 848 306
Investments Fixed Assets	84 100	84 100	84 100	84 100	84 100
Investments In Group Undertakings Participating Interests		84 100	84 100	84 100	84 100
Net Current Assets Liabilities	395 511	398 354	575 030	707 647	510 640
Other Creditors	52 313	54 433	64 878	83 637	43 087
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 495		27 547
Other Disposals Property Plant Equipment		34 495		27 547
Other Taxation Social Security Payable	6 949	6 243	6 376	6 586	3 650
Profit Loss	180 696	166 220
Property Plant Equipment Gross Cost	62 042	55 247	55 247	54 518
Provisions For Liabilities Balance Sheet Subtotal	110 827	123 525	124 063	123 899	140 534
Total Additions Including From Business Combinations Property Plant Equipment		27 700		26 818
Total Assets Less Current Liabilities	2 859 093	2 999 824	3 136 575	3 282 380	3 456 452
Trade Debtors Trade Receivables					4 726
Transfers To From Retained Earnings Increase Decrease In Equity		-12 054