Goodvale Limited in Basildon, SS14 3EU

Description

Data updated on: 01-11-2023

The exact moment the firm was established is 2002-11-08. Started under company registration number 04585641, this firm is listed as a Private Limited Company. You may find the headquarters of the firm during business hours at the following location: 16 Heronsgate Trading Estate Paycocke Road, SS14 3EU Basildon. This company's registered with SIC code 49410, that means Freight transport by road. The most recent filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-08.

Goodvale Ltd is a medium-sized transport company with the licence number OF1129409. The firm has one transport operating centre in the country. In their subsidiary in Brentwood on Childerditch Lane, 17 machines and 7 trailers are available.

There's a number of two directors managing this particular limited company right now, specifically George M. and Gerald S. who have been utilizing the directors responsibilities since October 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	366 436	291 487	227 154	203 912	25 865

Balance Sheet
Cash Bank On Hand							5 828	34 427	42 140
Current Assets	782 951	668 885	641 504	588 348	463 013	391 580	415 641	412 836	429 288
Debtors	605 085	565 806	565 806	587 665	463 013		409 813	378 409	387 148
Net Assets Liabilities							-32 447	-81 990	34 893
Other Debtors							3 600		10 677
Property Plant Equipment							10 655	7 970	122
Cash Bank In Hand	177 866	103 079	103 079	683
Intangible Fixed Assets	200	200
Tangible Fixed Assets	61 798	73 857	73 857	41 550	31 494

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	366 431	366 431	291 482	203 907	25 860
Shareholder Funds	366 436	291 487	227 154	203 912	25 865

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							102 357	105 042	2 090
Average Number Employees During Period							19	20	17
Creditors					468 642	492 754	509 088	564 543	427 292
Depreciation Rate Used For Property Plant Equipment								25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									103 011
Disposals Property Plant Equipment									110 800
Fixed Assets	61 998	73 857	55 395	41 550	31 494	23 557	10 655	7 970	122
Increase From Depreciation Charge For Year Property Plant Equipment								2 685	59
Intangible Assets Gross Cost							2 000	2 000	2 000
Net Current Assets Liabilities	304 438	304 438	217 630	162 362	-5 629	-101 174	-93 447	-151 707	1 996
Other Creditors							286 739	347 926	251 590
Other Taxation Social Security Payable							54 009	46 402	45 569
Property Plant Equipment Gross Cost								113 012	2 212
Provisions For Liabilities Balance Sheet Subtotal							-50 345	-61 747	-32 775
Total Assets Less Current Liabilities	366 436	291 487	227 154	203 912	25 865	-77 617	-82 792	-143 737	2 118
Trade Creditors Trade Payables							168 340	170 215	130 133
Trade Debtors Trade Receivables							406 213	378 409	376 471
Advances Credits Directors							15 660	25 660	10 677
Advances Credits Repaid In Period Directors								10 000
Creditors Due Within One Year	478 513	451 255	469 745	425 986	468 642
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					441
Tangible Fixed Assets Cost Or Valuation	307 177	344 177	344 177	344 177	344 618
Tangible Fixed Assets Depreciation	245 379	270 320	288 782	302 627	313 124
Tangible Fixed Assets Depreciation Charged In Period				13 845	10 497

Company staff

George M.

Role: Director

Appointed: 17 October 2012

Latest update: 21 March 2024

Gerald S.

Role: Director

Appointed: 25 June 2007

Latest update: 21 March 2024

Richard M.

Role: Secretary

Appointed: 21 November 2002

Resigned: 23 June 2023

Latest update: 21 March 2024

Richard M.

Role: Director

Appointed: 21 November 2002

Resigned: 23 June 2023

Latest update: 21 March 2024

David D.

Role: Director

Appointed: 21 November 2002

Resigned: 24 June 2007

Latest update: 21 March 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 08 November 2002

Resigned: 21 November 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 21 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 08 November 2002

Resigned: 21 November 2002

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 21 March 2024

People with significant control

Executives who have control over the firm are as follows: Gerry S. has substantial control or influence over the company. Richard M. has substantial control or influence over the company.

Gerry S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Richard M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

George M.

Notified on 6 April 2016

Ceased on 4 November 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	19 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 22 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	22 August 2013
Annual Accounts 26 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 August 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 5 August 2016
Date Approval Accounts	5 August 2016

Goodvale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Gerald S.

Richard M.

Richard M.

David D.

Incorporate Directors Limited

Incorporate Secretariat Limited

People with significant control

Gerry S.

Richard M.

George M.

Accounts Documents

Company Vehicle Operator Data

Unit 6

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015