Goodway (properties) Limited in Epsom, KT18 7PF

Description

Data updated on: 01-11-2023

Goodway (properties) began its operations in 1964 as a Private Limited Company registered with number: 00802515. This particular business has been active for 60 years and it's currently active. The company's head office is based in Epsom at 8/10 South Street. You could also find the firm using the zip code, KT18 7PF. The company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Goodway (properties) Ltd released its latest accounts for the financial year up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Sun, 22nd Jan 2023.

This company owes its achievements and constant growth to a group of two directors, namely Karin G. and Ann G., who have been in charge of the company since 2012. To provide support to the directors, this specific company has been utilizing the skills of Karin G. as a secretary since the appointment on 2005-09-30.

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	219 548	218 163	200 742

Balance Sheet
Cash Bank In Hand	122 973	114 092	95 199
Cash Bank On Hand			95 199	123 137	142 869	150 057	129 856	147 819	134 694	137 971
Current Assets	145 309	132 790	112 758	138 077	161 778	188 129	173 431	199 677	192 995	192 232
Debtors	22 336	18 698	17 559	14 940	18 909	38 072	43 575	51 858	58 301	54 261
Net Assets Liabilities			200 742	230 108	255 066	1 212 423	1 177 594	1 211 720	1 206 056	1 198 142
Net Assets Liabilities Including Pension Asset Liability	219 548	218 163	200 742
Other Debtors			5 736	5 736	5 736	3 530	6 785	23 744	7 999	17 806
Property Plant Equipment			137 540	131 862	136 601	5 204
Tangible Fixed Assets	115 973	115 492	137 540

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	199 548	198 163	180 742
Shareholder Funds	219 548	218 163	200 742

Other Financial Data
Accrued Liabilities			5 000	5 000	5 000	5 000	21 784	6 100	6 100	6 100
Accrued Liabilities Deferred Income			20 545	22 537	24 106	25 657	26 576	26 302	33 884	39 446
Accumulated Depreciation Impairment Property Plant Equipment			7 536	13 214	18 891	24 569	29 773	29 773	7 063
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-1 132	-1 241	128 633
Additions Other Than Through Business Combinations Investment Property Fair Value Model						5 160
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			2 194	8 701	10 433	17 851	932	9 060	1 534	1 717
Creditors			45 126	36 533	41 256	50 220	51 004	43 124	42 106	49 257
Creditors Due Within One Year	38 807	27 192	45 126
Dividends Paid							16 000		10 000	10 000
Fixed Assets					136 601	1 205 204	1 200 000	1 200 000	1 200 000	1 200 000
Increase From Depreciation Charge For Year Property Plant Equipment				5 678	5 677	5 678	5 204
Investment Property					125 719	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000
Investment Property Fair Value Model					125 719	1 200 000	1 200 000	1 200 000	1 200 000
Net Current Assets Liabilities	106 502	105 598	67 632	101 544	120 522	137 909	122 427	156 553	150 889	142 975
Number Shares Allotted		20 000	20 000
Number Shares Issued Fully Paid				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Other Creditors			15 897
Other Taxation Social Security Payable			413	237	594	588	586	584	243	586
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			3 673		2 418	8 330	16 616	999	18 679	9 145
Profit Loss							-18 829	34 126	4 336	2 086
Property Plant Equipment Gross Cost			145 076	145 076	29 773	29 773	29 773	29 773	29 773
Provisions			4 430	3 298	2 057	130 690	144 833	144 833	144 833	144 833
Provisions For Liabilities Balance Sheet Subtotal			4 430	3 298	2 057	130 690	144 833	144 833	144 833	144 833
Provisions For Liabilities Charges	2 927	2 927	4 430
Share Capital Allotted Called Up Paid	20 000	20 000	20 000
Tangible Fixed Assets Additions			22 710
Tangible Fixed Assets Cost Or Valuation	122 366	122 366	145 076
Tangible Fixed Assets Depreciation	6 393	6 874	7 536
Tangible Fixed Assets Depreciation Charged In Period		481	662
Total Additions Including From Business Combinations Property Plant Equipment					10 416
Total Assets Less Current Liabilities	222 475	221 090	205 172	233 406	257 123	1 343 113	1 322 427	1 356 553	1 350 889	1 342 975
Trade Creditors Trade Payables				1			1	2	3
Trade Debtors Trade Receivables			8 150	9 204	10 755	26 212	20 174	27 115	31 623	27 310
Additional Provisions Increase From New Provisions Recognised							14 143

Company staff

Karin G.

Role: Director

Appointed: 10 November 2012

Latest update: 16 April 2024

Karin G.

Role: Secretary

Appointed: 30 September 2005

Latest update: 16 April 2024

Ann G.

Role: Director

Appointed: 01 November 2004

Latest update: 16 April 2024

John G.

Role: Director

Appointed: 01 November 2004

Resigned: 04 November 2012

Latest update: 16 April 2024

Wyn G.

Role: Director

Appointed: 22 January 1992

Resigned: 20 October 2004

Latest update: 16 April 2024

Barry L.

Role: Secretary

Appointed: 22 January 1992

Resigned: 30 September 2005

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Ann G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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
End Date For Period Covered By Report	31 March 2017
Annual Accounts 2 November 2016
Date Approval Accounts	2 November 2016

Goodway (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karin G.

Karin G.

Ann G.

John G.

Wyn G.

Barry L.

People with significant control

Ann G.

Karin G.

Accounts Documents

Company filings

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