Goodswens Garage Limited in Harleston, IP20 0EF

Description

Data updated on: 01-11-2023

2012 is the year of the start of Goodswens Garage Limited, a firm which is situated at 60 High Road, Wortwell in Harleston. This means it's been twelve years Goodswens Garage has existed on the British market, as it was registered on 2012-03-05. Its registered no. is 07975848 and the company zip code is IP20 0EF. This firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business latest accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-05.

Maria G., Colin G. and Gary G. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since April 2012.

Executives with significant control over the firm are: Gary G. owns 1/2 or less of company shares. Colin G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	82 999	112 099	115 483

Balance Sheet
Cash Bank In Hand	86 062	106 111	117 742
Cash Bank On Hand			117 742	108 275	88 887	82 312	90 968	171 202	149 101	170 874
Current Assets	145 557	162 184	179 675	170 608	155 142	137 509	143 283	217 777	198 572	210 507
Debtors	51 053	49 252	55 636	54 417	58 860	47 802	48 413	41 893	44 321	32 943
Net Assets Liabilities			115 483	118 814	116 684	85 609	84 023	146 923	135 548	120 460
Net Assets Liabilities Including Pension Asset Liability	82 999	112 099	115 483
Other Debtors				5 500
Property Plant Equipment			89 558	79 789	82 155	69 842	67 169	72 446	67 505	51 306
Stocks Inventory	8 442	6 821	6 297
Tangible Fixed Assets	74 602	87 290	89 558
Total Inventories			6 297	7 916	7 395	7 395	3 902	4 682	5 150	6 690

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	82 899	111 999	115 383
Shareholder Funds	82 999	112 099	115 483

Other Financial Data
Accrued Liabilities			3 000	2 500	2 500	2 500	2 500	2 200	1 800	1 950
Accumulated Depreciation Impairment Property Plant Equipment			80 892	92 840	106 604	122 505	127 586	148 332	161 524	172 242
Additional Provisions Increase From New Provisions Recognised					-339	-3 027	-1 030	1 086	-1 516	-1 994
Average Number Employees During Period				11	11	12	12	12	12	11
Corporation Tax Payable			15 392	20 036	15 755	12 795	19 017	31 816	16 903	16 250
Creditors			135 838	115 625	104 994	109 150	114 867	130 652	119 397	132 215
Creditors Due Within One Year	122 122	119 917	135 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 428	9 301	2 400	8 650		3 000	2 850
Disposals Property Plant Equipment				18 266	15 500	7 600	16 600	100	9 000	13 350
Dividends Paid				69 000	72 000	72 000	77 500	76 600	76 200	75 200
Increase From Depreciation Charge For Year Property Plant Equipment				16 376	23 065	18 301	13 731	20 746	16 192	13 568
Net Current Assets Liabilities	23 435	42 267	43 837	54 983	50 148	28 359	28 416	87 125	79 175	78 292
Number Shares Allotted		100	100
Other Creditors					102	4 934	6 729	5 349	4 610	3 555
Other Taxation Social Security Payable			3 363	3 382	4 685
Par Value Share		100	100
Prepayments			2 250	3 500	3 500	4 767	1 736	2 308	2 163	2 132
Profit Loss				72 331	69 870	40 925	75 914	139 500	64 825	60 112
Property Plant Equipment Gross Cost			170 450	172 629	188 759	192 347	194 755	220 778	229 029	223 548
Provisions				15 958	15 619	12 592	11 562	12 648	11 132	9 138
Provisions For Liabilities Balance Sheet Subtotal			17 912	15 958	15 619	12 592	11 562	12 648	11 132	9 138
Provisions For Liabilities Charges	15 038	17 458	17 912
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		40 154	38 396
Tangible Fixed Assets Cost Or Valuation	112 372	144 497	170 450
Tangible Fixed Assets Depreciation	37 770	57 207	80 892
Tangible Fixed Assets Depreciation Charged In Period		16 366	32 047
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-3 071	8 362
Tangible Fixed Assets Disposals		8 029	12 443
Total Additions Including From Business Combinations Property Plant Equipment				20 445	31 630	11 188	19 008	26 123	17 251	7 869
Total Assets Less Current Liabilities	98 037	129 557	133 395	134 772	132 303	98 201	95 585	159 571	146 680	129 598
Trade Creditors Trade Payables			30 291	32 144	38 320	42 470	30 622	38 708	36 911	41 955
Trade Debtors Trade Receivables			53 386	45 417	55 360	43 035	46 677	39 585	42 158	30 811

Company staff

Maria G.

Role: Director

Appointed: 06 April 2012

Latest update: 18 February 2024

Colin G.

Role: Director

Appointed: 05 March 2012

Latest update: 18 February 2024

Gary G.

Role: Director

Appointed: 05 March 2012

Latest update: 18 February 2024

People with significant control

Gary G.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Colin G.

Notified on 5 March 2017

Nature of control:

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 9 October 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Goodswens Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Colin G.

Gary G.

People with significant control

Gary G.

Colin G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Goodswens Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Colin G.

Gary G.

People with significant control

Gary G.

Colin 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

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016