Goodman Morris Ltd. in East Sussex, BN3 2DL

Description

Data updated on: 01-11-2023

Goodman Morris Ltd. can be reached at 168 Church Road, Hove in East Sussex. The firm area code is BN3 2DL. Goodman Morris has been present in this business since the firm was established in 2001. The firm Companies House Registration Number is 04172629. This firm changed its registered name already two times. Until 2004 it has been working on providing the services it's been known for under the name of Goodman And Morris but currently it is featured under the name Goodman Morris Ltd.. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-05.

There is a solitary director now leading this business, specifically Alexander G. who's been doing the director's obligations for twenty three years. In addition, the director's efforts are often backed by a secretary - Nicola G., who was chosen by this business on 2001-04-01.

Previous company's names
Goodman Morris Ltd. 2004-06-28
Goodman And Morris Ltd. 2004-06-04
Flux Contemporary Jewellery Limited 2001-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-125 409	-72 769	-26 758	13 799	66 651	82 585

Balance Sheet
Cash Bank On Hand						11 424	10 873	3 260	7 229	3 402	4 342	942	5 763
Current Assets	173 451	166 805	194 273	158 475	191 134	189 177	140 971	165 090	147 054	159 070	125 408	115 238	121 821
Debtors	16 738	4 233	35 563	10 679	45 380	57 730	5 525	24 520	15 582	7 590	959	2 366	4 006
Net Assets Liabilities						62 585	57 435	48 884	52 782	29 218	43 973	46 427	52 847
Other Debtors							2 241	13 526	13 031	5 720	575	1 032	1 183
Property Plant Equipment						2 467	2 930	14 618	11 690	9 349	8 189	6 549	5 238
Total Inventories						120 023	124 573	137 310	124 243	148 078	120 107	111 930	112 052
Cash Bank In Hand	8 771	16 792	6 257	11 064	9 422	11 424
Net Assets Liabilities Including Pension Asset Liability	-125 409	-72 769	-26 758	13 799	66 651	82 585
Stocks Inventory	147 942	145 780	152 453	136 732	136 332	120 023
Tangible Fixed Assets	9 802	6 319	4 109	3 887	3 096	2 467

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-125 411	-72 771	-26 760	13 797	66 649	82 583
Shareholder Funds	-125 409	-72 769	-26 758	13 799	66 651	82 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 198	73 699	74 261	77 189	79 530	81 580	83 220	84 531
Additions Other Than Through Business Combinations Property Plant Equipment							964	12 250			890
Average Number Employees During Period						5	5	5	5	5	3	3	3
Bank Borrowings Overdrafts											10 000	10 000	10 000
Corporation Tax Payable							25 097	23 574	13 382	4 775		3 200	6 005
Creditors						90 906	86 030	128 162	103 835	137 502	48 130	42 499	51 591
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							501	562	2 928	2 341	2 050	1 640	1 311
Net Current Assets Liabilities	-135 211	-79 088	-30 867	10 414	63 952	80 428	54 941	36 928	43 219	21 568	77 278	72 739	70 230
Other Creditors							3 940	46 957	69 767	101 183	28 034	2 494	19 531
Other Taxation Social Security Payable							5 349	11 734	5 261	4 024	1 045	4 114	4 620
Property Plant Equipment Gross Cost						75 665	76 629	88 879	88 879	88 879	89 769	89 769	89 769
Taxation Including Deferred Taxation Balance Sheet Subtotal						310	436	2 662	2 127	1 699	1 494	1 194	954
Total Assets Less Current Liabilities	-125 409	-72 769	-26 758	14 301	67 048	82 895	57 871	51 546	54 909	30 917	85 467	79 288	75 468
Trade Creditors Trade Payables							51 644	45 897	15 425	27 520	9 051	22 691	11 435
Trade Debtors Trade Receivables							3 284	10 994	2 551	1 870	384	1 334	2 823
Advances Credits Directors					6 009	7 620	1 440	45 212	67 662	99 026	25 994	309	17 200
Advances Credits Made In Period Directors						1 611	6 180	43 772	22 450	31 364	73 032	25 685
Creditors Due Within One Year Total Current Liabilities	308 662	245 893
Fixed Assets	9 802	6 319	4 109	3 887	3 096	2 467
Tangible Fixed Assets Additions		970	2 632
Tangible Fixed Assets Cost Or Valuation	71 292	72 262	74 894	75 665	75 665	75 665
Tangible Fixed Assets Depreciation	61 490	65 943	70 785	71 778	72 569	73 198
Tangible Fixed Assets Depreciation Charge For Period		4 453
Creditors Due Within One Year		245 893	225 140	148 061	127 182	108 749
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges				502	397	310
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 842		791	629

Company staff

Nicola G.

Role: Secretary

Appointed: 01 April 2001

Latest update: 2 April 2024

Alexander G.

Role: Director

Appointed: 01 April 2001

Latest update: 2 April 2024

People with significant control

Executives who control the firm include: Alexander G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexander G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Goodman Morris Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Alexander G.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Alexander G.

Nicola G.

Accounts Documents

Company filings

Filing category

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