Goodman International Limited, L1 4DS

Description

Data updated on: 01-11-2022

This company was based in Liverpool city centre with reg. no. 01707094. This company was registered in 1983. The main office of this company was situated at 40 Bold Street Liverpool. The area code is L1 4DS. This firm was officially closed on 2022-09-20, which means it had been active for thirty nine years.

The information regarding the following firm's members suggests that the last two directors were: Marc G. and Harold G. who became the part of the company on 1999-08-12 and 1992-01-31.

Harold G. was the individual who controlled this firm, owned over 3/4 of company shares.

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	2018-10-31	2019-10-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563 122	571 429	575 025	518 886	612 672	597 334

Balance Sheet
Cash Bank On Hand						93 993	151 272	177 538	49 857	231 609
Current Assets	755 326	695 169	738 923	715 805	858 103	739 585	662 935	603 919	458 730	242 568
Debtors	20 449	29 816	26 728	27 381	30 412	18 844	21 996	25 573	13 798	10 959
Net Assets Liabilities						618 552	641 566	637 867	514 702	497 809
Other Debtors						18 844	21 151	3 647	2 216	10 740
Property Plant Equipment						175 421	150 199	118 639	53 822
Total Inventories						626 748	489 667	400 808	395 075
Cash Bank In Hand	359 794	176 648	300 421	270 747	364 694	93 993
Net Assets Liabilities Including Pension Asset Liability	563 122	571 429	575 025	518 886	612 672	597 334
Stocks Inventory	375 083	488 705	411 774	417 677	462 997	626 748
Tangible Fixed Assets	59 926	117 802	131 332	106 951	92 787	175 421

Capital & Reserves
Called Up Share Capital	59 010	59 010	59 010	59 010	59 010	59 010
Profit Loss Account Reserve	504 112	512 419	516 015	459 876	553 662	538 324
Shareholder Funds	563 122	571 429	575 025	518 886	612 672	597 334

Other Financial Data
Accrued Liabilities Deferred Income									58 392	11 282
Accumulated Depreciation Impairment Property Plant Equipment						394 732	266 148	298 613	64 437
Amounts Owed To Group Undertakings						6 044	6 044	6 044	6 044	6 044
Average Number Employees During Period							16	16	12	8
Corporation Tax Payable							51 832	38 000	18 000	26 839
Creditors						411 549	307 319	244 476	296 707	95 803
Fixed Assets	65 970	123 846	137 376	112 995	98 831	181 465	297 174	287 229	359 866	351 044
Increase From Depreciation Charge For Year Property Plant Equipment							40 811	37 448	34 712	10 352
Investments Fixed Assets	6 044	6 044	6 044	6 044	6 044	127 262	146 975	168 590	306 044	351 044
Net Current Assets Liabilities	503 275	458 851	451 024	416 676	522 036	428 036	355 616	359 443	162 023	146 765
Other Creditors						157 417	67 908	49 715	21 170	2 350
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										74 789
Other Disposals Property Plant Equipment										118 260
Other Investments Other Than Loans						127 262	146 975	168 590	318 042	351 044
Other Taxation Social Security Payable						93 039	37 437	38 240	19 864	49 063
Prepayments Accrued Income									11 391	219
Property Plant Equipment Gross Cost						570 153	416 347	417 252	118 259
Provisions For Liabilities Balance Sheet Subtotal						12 167	11 224	8 805	7 187
Total Assets Less Current Liabilities	569 245	582 697	588 400	529 671	620 867	609 501	652 790	646 672	521 889	497 809
Trade Creditors Trade Payables						155 049	77 876	89 179	157 939	225
Amount Specific Advance Or Credit Directors							4 150	3 891	191
Amount Specific Advance Or Credit Made In Period Directors								77 126	53 825
Amount Specific Advance Or Credit Repaid In Period Directors								76 867	49 743
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015	2 016
Accrued Liabilities							35 906	19 407	58 392
Creditors Due Within One Year	252 051	236 318	287 899	299 129	336 067	411 549
Current Asset Investments						100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							169 395	4 983	268 888
Disposals Property Plant Equipment							170 908	5 452	304 781
Future Minimum Lease Payments Under Non-cancellable Operating Leases						113 500	113 500	113 500	69 000
Merchandise							489 667	400 808	395 075
Number Shares Allotted		14 752	14 752	14 752	4 000	4 000
Par Value Share		1	1	1	1	1
Prepayments							19 531	21 812	11 391
Provisions For Liabilities Charges	6 123	11 268	13 375	10 785	8 195	12 167
Share Capital Allotted Called Up Paid	6 000	14 752	14 752	14 752	4 000	4 000
Tangible Fixed Assets Additions		72 981	40 986	2 850	11 457	136 964
Tangible Fixed Assets Cost Or Valuation	359 972	425 223	465 273	463 846	471 627	570 153
Tangible Fixed Assets Depreciation	300 046	307 421	333 941	356 895	378 840	394 732
Tangible Fixed Assets Depreciation Charged In Period		14 513	27 419	27 036	24 725	41 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 138	899	4 082	2 780	25 656
Tangible Fixed Assets Disposals		7 730	936	4 277	3 676	38 438
Total Additions Including From Business Combinations Property Plant Equipment							17 102	6 357	5 788
Trade Debtors Trade Receivables							845

Company staff

Harold G.

Role: Secretary

Latest update: 23 August 2023

Marc G.

Role: Director

Appointed: 12 August 1999

Latest update: 23 August 2023

Harold G.

Role: Director

Appointed: 31 January 1992

Latest update: 23 August 2023

People with significant control

Harold G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	14 February 2022
Confirmation statement last made up date	31 January 2021

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	6 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 May 2015
Annual Accounts 21 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	21 April 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 February 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 5 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 March 2013

Goodman International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold G.

Marc G.

Harold G.

Annette G.

People with significant control

Harold G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Goodman International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harold G.

Marc G.

Harold G.

Annette G.

People with significant control

Harold G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013