Gooding Transport Limited in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

This particular Gooding Transport Limited company has been in this business field for at least 21 years, having started in 2003. Registered with number 04988336, Gooding Transport was set up as a Private Limited Company with office in Oakhurst House, Derby DE22 3FS. This company's Standard Industrial Classification Code is 49410 and their NACE code stands for Freight transport by road. Gooding Transport Ltd reported its account information for the period that ended on 31st January 2023. The firm's most recent annual confirmation statement was released on 8th December 2022.

Gooding Transport Ltd is a medium-sized transport company with the licence number OC1029998. The firm has one transport operating centre in the country. In their subsidiary in Derby on Hilton Business Park, 12 machines and 2 trailers are available.

From the data we have gathered, this particular firm was founded in Mon, 8th Dec 2003 and has been steered by two directors. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Ian G. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 176	-46 564	-44 533	-23 646	-39 272

Balance Sheet
Cash Bank In Hand	47 231	41 874	50 524	82 434	52 430
Cash Bank On Hand					52 430	80 062	100 952	33 667	116 542	213 435	46 294	343 214
Current Assets	115 041	111 834	121 396	140 869	113 690	156 709	145 517	194 537	445 316	449 481	1 071 754	890 946
Debtors	64 210	66 360	67 272	54 835	57 660	72 847	40 765	157 070	323 274	230 546	1 020 460	542 232
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities							-32 756	-6 144	69 828	186 216	571 697	750 488
Net Assets Liabilities Including Pension Asset Liability	-38 176	-46 564	-44 533	-23 646	-39 272
Other Debtors						7 676	6 178	2 493	2 686	2 360	61 901	3 944
Property Plant Equipment					57 570	54 069	40 260	40 342	68 579	114 628	181 658	433 435
Stocks Inventory	3 600	3 600	3 600	3 600	3 600
Tangible Fixed Assets	30 123	16 223	17 439	19 795	57 570
Total Inventories					3 600	3 800	3 800	3 800	5 500	5 500	5 000	5 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-38 276	-46 664	-44 633	-23 746	-39 372
Shareholder Funds	-38 176	-46 564	-44 533	-23 646	-39 272

Other Financial Data
Accrued Liabilities					3 045	6 198
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					41 536	47 425	48 558	58 784	58 624	74 133	109 771	176 929
Additional Provisions Increase From New Provisions Recognised								5 400	6 300	10 100	12 600	28 400
Average Number Employees During Period					11	11	10	11	16	17	18	24
Corporation Tax Recoverable					893	893
Creditors					210 532	224 455	218 533	235 623	432 367	356 093	17 067	4 267
Creditors Due After One Year	105 828	100 000	100 000	100 000
Creditors Due Within One Year	89 512	80 621	83 368	81 060	210 532
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 854	9 485	1 722	14 346	11 253	12 802	14 464
Disposals Property Plant Equipment						9 052	16 376	1 750	21 367	18 760	38 187	49 293
Fixed Assets	42 123	22 223	17 439	19 795	57 570	54 069	40 260	40 342	68 579	114 628	181 658	433 435
Increase From Depreciation Charge For Year Property Plant Equipment						13 743	10 618	11 948	14 186	26 762	48 440	81 622
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	25 529	31 213	38 028	59 809	-96 842	-67 746	-73 016	-41 086	12 949	93 388	441 506	384 120
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						203 004	202 641	209 584	205 890	196 457	187 842	173 311
Other Taxation Social Security Payable					2 078	19 443	13 569	17 205	76 844	110 299	226 414	207 862
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income					7 252	6 783
Profit Loss						25 595
Property Plant Equipment Gross Cost					99 106	101 494	88 818	99 126	127 203	188 761	291 429	610 364
Provisions								5 400	11 700	21 800	34 400	62 800
Provisions For Liabilities Balance Sheet Subtotal								5 400	11 700	21 800	34 400	62 800
Provisions For Liabilities Charges				3 250
Secured Debts	11 009	5 151
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 317	5 334	8 350	45 837
Tangible Fixed Assets Cost Or Valuation	107 044	57 237	62 571	58 269	99 106
Tangible Fixed Assets Depreciation	76 921	41 014	45 132	38 474	41 536
Tangible Fixed Assets Depreciation Charged In Period		4 983	4 118	4 866	7 479
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		40 890		11 524	4 417
Tangible Fixed Assets Disposals		51 124		12 652	5 000
Total Additions Including From Business Combinations Property Plant Equipment						11 440	3 700	12 058	49 444	80 318	140 855	368 228
Total Assets Less Current Liabilities	67 652	53 436	55 467	79 604	-39 272	-13 677	-32 756	-744	81 528	208 016	623 164	817 555
Trade Creditors Trade Payables					1 622	2 008	2 323	8 834	149 633	49 337	203 192	112 853
Trade Debtors Trade Receivables					49 515	65 171	34 587	154 577	320 588	228 186	958 559	538 288
Finance Lease Liabilities Present Value Total											17 067	12 800

Company staff

Ian G.

Role: Secretary

Appointed: 08 December 2003

Latest update: 25 March 2024

Ian G.

Role: Director

Appointed: 08 December 2003

Latest update: 25 March 2024

Stephen G.

Role: Director

Appointed: 08 December 2003

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Ian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 July 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 September 2013

Gooding Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Ian G.

Stephen G.

People with significant control

Ian G.

Stephen G.

Accounts Documents

Company Vehicle Operator Data

Unit 67

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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