Goodman Glassfibre Limited in Long Buckby Wharf, NN6 7PW

Description

Data updated on: 01-11-2023

Goodman Glassfibre Limited is categorised as Private Limited Company, located in Rye Hill Farm, Watling Street in Long Buckby Wharf. The postal code is NN6 7PW. The enterprise has existed 44 years in the UK. The firm's registered no. is 01479750. This firm's declared SIC number is 23140, that means Manufacture of glass fibres. 2023/02/28 is the last time when company accounts were filed.

Peter G. is this particular firm's single managing director, that was appointed in 1992. Since 1992 Jacqueline G., had been performing the duties for this specific limited company till the resignation in June 2012.

Executives who control the firm include: Peter G. owns 1/2 or less of company shares. Jacqueline G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 765	-9 745	2 792	35 176

Balance Sheet
Cash Bank On Hand												156 194	309 293
Current Assets	82 397	104 382	106 786	134 389	99 477	152 323	220 616	141 370	155 559	197 121	132 866	314 018	449 094
Debtors	81 192	104 381	106 785	132 800								154 824	136 801
Net Assets Liabilities						52 747	118 336	128 294	125 803	108 895	130 764	257 575	361 246
Other Debtors												3 708	3 286
Property Plant Equipment												90 826	79 762
Total Inventories												3 000	3 000
Cash Bank In Hand	1	1	1	57
Net Assets Liabilities Including Pension Asset Liability	1 765	-9 745	2 792	35 176
Stocks Inventory	1 204			1 532
Tangible Fixed Assets	31 629	30 228	36 635	41 834

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 665	-9 845	2 692	35 076
Shareholder Funds	1 765	-9 745	2 792	35 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 772	-2 899	-3 341	-3 938	6 094
Accumulated Depreciation Impairment Property Plant Equipment												98 476	114 289
Additions Other Than Through Business Combinations Property Plant Equipment													4 749
Average Number Employees During Period							9	11	12	11	10	10	10
Bank Borrowings Overdrafts												35 514
Corporation Tax Payable												37 141	69 084
Creditors						5 029	156 224	31 127	29 777	13 927	1 522	147 269	152 455
Fixed Assets				41 834	46 303	37 377	53 944	108 690	105 831	88 103	78 417	90 826
Increase From Depreciation Charge For Year Property Plant Equipment													15 813
Net Current Assets Liabilities	-28 337	-38 489	-25 492	6 734	-15 658	20 399	64 392	53 630	53 090	38 658	59 963	166 749	296 639
Other Creditors												7 546	13 282
Other Taxation Social Security Payable												18 101	33 947
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							6 067	5 010	6 418	5 881	4 952	3 708
Property Plant Equipment Gross Cost												189 302	194 051
Provisions For Liabilities Balance Sheet Subtotal												17 257	15 155
Total Assets Less Current Liabilities	3 292	-8 261	11 143	48 568	30 645	57 776	118 336	162 320	158 921	126 761	138 380	257 575	376 401
Trade Creditors Trade Payables												48 967	36 142
Trade Debtors Trade Receivables												151 116	133 515
Capital Reserves				35 176	16 477	52 747
Creditors Due After One Year			5 329	9 108	14 168	5 029
Creditors Due Within One Year	110 734	142 871	132 278	127 655	115 135	131 924
Net Assets Liability Excluding Pension Asset Liability				35 176	16 477	52 747
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 527	1 484	3 022	4 284
Secured Debts	34 417	34 417	35 561	44 663
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		541	10 280	9 484
Tangible Fixed Assets Cost Or Valuation	69 265	69 806	80 086	89 570
Tangible Fixed Assets Depreciation	37 636	39 578	43 451	47 736
Tangible Fixed Assets Depreciation Charged In Period		1 942	3 873	4 285
Advances Credits Directors		30 715	17 544
Advances Credits Repaid In Period Directors			13 171

Company staff

Peter G.

Role: Director

Appointed: 25 May 1992

Latest update: 4 February 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12th October 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 31st October 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	31st October 2012
Annual Accounts 26th June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26th June 2013
Annual Accounts 24th April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24th April 2014

Goodman Glassfibre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Jacqueline G.

People with significant control

Peter G.

Jacqueline G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Goodman Glassfibre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Jacqueline G.

People with significant control

Peter G.

Jacqueline G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016