Goodman Bros Limited in Wisbech, PE13 2RQ

Description

Data updated on: 01-11-2023

Goodman Bros Limited, a Private Limited Company, registered in 11-12 Regal Road in Wisbech. It's postal code is PE13 2RQ. The company was created in 2014-04-11. Its registration number is 08992003. This business's Standard Industrial Classification Code is 46180, that means Agents specialized in the sale of other particular products. Goodman Bros Ltd reported its latest accounts for the financial period up to 2022-04-30. Its most recent confirmation statement was submitted on 2023-04-11.

As mentioned in the following firm's register, since April 2014 there have been two directors: Philip G. and Gavin M..

The companies that control this firm are as follows: Merrison & Goodman Group Limited owns 1/2 or less of company shares and has 3/4 to full of voting rights. This business can be reached in Wisbech, PE13 2RQ, Cambs and was registered as a PSC under the registration number 12720298.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-54 019	-36 622

Balance Sheet
Cash Bank On Hand		69 602	72 226	104 586	53 664	123 105	156 623	149 135	231 676
Current Assets	58 762	188 044	355 054	540 457	559 619	936 792	803 801	1 204 067	1 701 778
Debtors	26 709	73 542	139 442	211 285	212 763	291 013	314 261	445 089	573 987
Net Assets Liabilities		-36 622	22 389	121 217	161 115	196 941	192 250	196 891	406 022
Other Debtors		3 666	9 643	22 546	16 682	84 634	112 132	6 635	15 319
Property Plant Equipment		2 178	9 198	12 917	16 505	45 571	136 059	152 005	137 886
Total Inventories		44 900	143 386	224 586	293 192	522 674	332 917	609 843	896 115
Cash Bank In Hand	13 684	69 602
Net Assets Liabilities Including Pension Asset Liability	-54 019	-36 622
Stocks Inventory	18 369	44 900
Tangible Fixed Assets	779	2 178

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	-54 219	-36 822
Shareholder Funds	-54 019	-36 622

Other Financial Data
Total Fixed Assets Additions		1 831
Total Fixed Assets Cost Or Valuation	916	2 747
Total Fixed Assets Depreciation	137	569
Total Fixed Assets Depreciation Charge In Period		432
Accrued Liabilities					2 200	2 100
Accrued Liabilities Deferred Income						2 098		1 001
Accumulated Depreciation Impairment Property Plant Equipment		569	3 110	6 811	12 089	20 830	46 684		110 537
Additions Other Than Through Business Combinations Property Plant Equipment			9 561	7 420	8 867	37 807
Amounts Owed By Group Undertakings Participating Interests					5 000			109 177	112 604
Amounts Owed To Related Parties					147 402	374 571
Average Number Employees During Period			7	8	13	16	17	17	20
Bank Borrowings Overdrafts			1 626					7 421	4 933
Corporation Tax Payable			18 112
Creditors		226 844	341 863	429 703	411 874	776 763	476 157	901 196	1 215 913
Depreciation Expense Property Plant Equipment		432	2 541
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 945		-12 095
Disposals Property Plant Equipment							-14 585		-49 512
Finance Lease Liabilities Present Value Total						10 369	13 740	18 074	13 404
Finished Goods Goods For Resale						522 674	332 917	609 843	896 115
Fixed Assets	779	2 178				45 571	136 059	152 005	137 886
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 837		6 445
Increase From Depreciation Charge For Year Property Plant Equipment			2 541	3 701	5 278	8 741	27 799		34 794
Loans From Directors								254 609	234 669
Net Current Assets Liabilities	-54 798	-38 800	13 191	110 754	147 745	160 029	327 644	302 871	485 865
Nominal Value Allotted Share Capital					200	200
Number Shares Issued Fully Paid					200	200
Other Creditors		145 832	177 352	223 755	6 207	6 589	223 602	1 211	92 696
Other Inventories					256 135	522 674
Other Remaining Borrowings			1 626	2 443	6 207
Other Taxation Social Security Payable		2 954	9 502	4 779	1 491	-9 980	20 249
Par Value Share	1					1
Prepayments					3 661
Prepayments Accrued Income								3 600
Property Plant Equipment Gross Cost		2 747	12 308	19 728	28 595	66 401	182 743		248 423
Provisions For Liabilities Balance Sheet Subtotal					3 136	8 658
Raw Materials		44 900	143 386
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 454	3 136	-8 659	-25 852	-26 291	-33 947
Taxation Social Security Payable					30 984	24 717		69 499	87 646
Total Additions Including From Business Combinations Property Plant Equipment							130 927		58 092
Total Assets Less Current Liabilities	-54 019	-36 622	22 389	123 671	164 251	211 704	463 703	454 876	623 751
Total Borrowings						6 105
Trade Creditors Trade Payables		78 058	153 383	198 726	225 081	393 116	218 566	549 381	782 565
Trade Debtors Trade Receivables		69 876	129 799	188 739	192 422	241 076	202 129	325 677	446 064
Work In Progress					37 057
Advances Credits Directors	37 801	73 606	79 588
Advances Credits Made In Period Directors		35 805
Company Contributions To Money Purchase Plans Directors						7 000
Director Remuneration					16 830	37 783
Creditors Due Within One Year Total Current Liabilities	113 561	226 844
Tangible Fixed Assets Additions	916	1 831
Tangible Fixed Assets Cost Or Valuation	916	2 747
Tangible Fixed Assets Depreciation	137	569
Tangible Fixed Assets Depreciation Charge For Period		432
Creditors Due Within One Year	113 560
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Depreciation Charged In Period	137

Company staff

Philip G.

Role: Director

Appointed: 11 April 2014

Latest update: 14 February 2024

Gavin M.

Role: Director

Appointed: 11 April 2014

Latest update: 14 February 2024

People with significant control

Merrison & Goodman Group Limited

Legal authority England

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 12720298

Notified on 30 September 2020

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Phillip G.

Notified on 1 June 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gavin M.

Notified on 1 June 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-04-11
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Goodman Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Gavin M.

David G.

People with significant control

Merrison & Goodman Group Limited

Phillip G.

Gavin M.

Accounts Documents

Company filings

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