Goodswagon Ltd in Leicester, LE1 4BQ

Description

Data updated on: 01-11-2023

Goodswagon is a firm with it's headquarters at LE1 4BQ Leicester at 52 Sanvey Gate. The company was formed in 2015 and is established under the identification number 09423081. The company has been operating on the UK market for 9 years now and the last known state is active. This firm's SIC and NACE codes are 47910 which stands for Retail sale via mail order houses or via Internet. The business latest annual accounts cover the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-04.

On 2015-09-23, the company was looking for a Machinist – Part time Casual - Seamstress to fill a part time vacancy in Leicester, Midlands. They offered a flexitime agreement with wage £7.00 per hour. The offered position required entry level employee experience and a GCSE. In order to apply for the post, the candidates were supposed to email the company at the following address: goodswagonhr@gmail.comwith reference code Seamstress.

According to the latest data, this particular business has one managing director: Brian I., who was appointed in 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-12 062

Balance Sheet
Cash Bank On Hand	1 127	2 870	1 411	1 044	872	13 449	6 165	1 955
Current Assets	58 365	61 336	77 495	72 620	86 325	98 259	105 165	98 955
Debtors	7 238	8 466	9 388	1 576	5 453	4 810
Net Assets Liabilities	-12 062	6 625	13 649	-2 275	-12 388	5 668	16 714	5 635
Other Debtors			2 040	327	2 061	4 810
Property Plant Equipment	6 063	4 043	2 431	859
Total Inventories	50 000	50 000	66 696	70 000	80 000	80 000	99 000	97 000
Cash Bank In Hand	1 127
Net Assets Liabilities Including Pension Asset Liability	-12 062
Stocks Inventory	50 000
Tangible Fixed Assets	6 063

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-12 162
Shareholder Funds	-12 062

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	2 020	4 040	3 862	5 434	6 293	6 293	6 293
Additions Other Than Through Business Combinations Property Plant Equipment			1 710
Average Number Employees During Period	8	8	9	7	7	7	7	7
Creditors	76 490	57 986	65 509	75 754	98 713	92 591	88 451	93 320
Finished Goods Goods For Resale	50 000	50 000	66 696	70 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 020	1 572	1 572	859
Loans From Directors	10 949	3 126		20 356	44 016	31 883	28 393
Net Current Assets Liabilities	-18 125	3 350	11 986	-3 134	-12 388	5 668	16 714	5 635
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors	45 580	45 580	45 580	48 550	48 130	47 980	45 880	41 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 750
Other Disposals Property Plant Equipment			3 500
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	8 083	8 083	6 293	6 293	6 293	6 293	6 293
Taxation Including Deferred Taxation Balance Sheet Subtotal		768	768
Taxation Social Security Payable	7 266	8 230	10 918	6 848	6 567	10 080	11 531	8 740
Total Assets Less Current Liabilities	-12 062	7 393	14 417	-2 275
Trade Creditors Trade Payables	12 695	1 050	9 011			2 648	2 647	9 207
Trade Debtors Trade Receivables	4 233	8 466	7 348
Creditors Due Within One Year	76 490
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 083
Tangible Fixed Assets Cost Or Valuation	8 083
Tangible Fixed Assets Depreciation	2 020
Tangible Fixed Assets Depreciation Charged In Period	2 020
Value Shares Allotted Increase Decrease During Period	100

Company staff

Brian I.

Role: Director

Appointed: 04 February 2015

Latest update: 16 February 2024

People with significant control

Michael I. is the individual who has control over this firm, owns over 3/4 of company shares.

Michael I.

Notified on 6 April 2016

Nature of control:

over 3/4 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 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 25 October 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Machinist – Part time Casual - Seamstress in Leicester, posted on Wednesday 23rd September 2015
Region / City	Midlands, Leicester
Industry	Other manufacturing services
Salary	£7.00 per hour
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Application by email	goodswagonhr@gmail.com
Job reference code	Seamstress

Machinist – Part time Casual - Seamstress in Leicester, posted on Wednesday 23rd September 2015

Region / City

Midlands, Leicester

Industry

Other manufacturing services

Salary

£7.00 per hour

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Application by email

goodswagonhr@gmail.com

Job reference code

Seamstress

Goodswagon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian I.

People with significant control

Michael I.

Accounts Documents

Jobs and Vacancies at Goodswagon Limited

Company filings

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