Goodwick Motor Services Ltd. in Goodwick, SA64 0BD

Description

Data updated on: 01-11-2023

Goodwick Motor Services Ltd. could be found at Unit 7 Goodwick Industrial Estate, Main Street in Goodwick. The company's area code is SA64 0BD. Goodwick Motor Services has been operating on the market since it was started on Thu, 19th Apr 2012. The company's reg. no. is 08037541. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was filed on 2023/04/19.

On 2017/11/03, the corporation was looking for a Vehicle Mechanic/Technician to fill a full time post in the automotive sales and repair in Goodwick, Wales. In order to apply for the post, the candidates were supposed to or call the firm on its phone number: 01348 874639.

Currently, this specific business has a solitary director: Jonathan D., who was assigned this position twelve years ago.

Jonathan D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	61 673	114 177	175 583	228 610	278 903

Balance Sheet
Cash Bank On Hand					329 978	381 484	462 162	522 900	602 782	680 935	776 786
Current Assets	123 424	203 130	219 990	270 154	332 783	387 357	472 983	531 985	611 493	693 454	790 816
Debtors	3 634	2 730	4 560	3 875	2 805	5 873	10 821	9 085	8 711	12 519	14 030
Net Assets Liabilities					278 903	339 969	402 514	470 451	545 795	621 328	714 054
Property Plant Equipment					25 475	26 534	24 549	22 868	21 078	22 720	22 568
Cash Bank In Hand	119 790	200 400	215 430	266 279
Net Assets Liabilities Including Pension Asset Liability	61 673	114 177	175 583	228 610	278 903
Tangible Fixed Assets	19 534	19 801	28 137	26 017

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	61 672	114 176	175 582	228 609
Shareholder Funds	61 673	114 177	175 583	228 610	278 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 943	20 865	23 376	25 538	27 328	29 496	31 660
Average Number Employees During Period							4	4	4	4	4
Creditors					79 355	73 922	95 018	84 402	86 776	94 846	99 330
Fixed Assets	19 534	19 801	28 137	26 017	25 475	26 534	24 549	22 868	21 078	22 720	22 568
Increase From Depreciation Charge For Year Property Plant Equipment						2 922	2 511	2 162	1 790		2 164
Net Current Assets Liabilities	42 139	94 376	219 990	270 154	253 428	313 435	377 965	447 583	524 717	598 608	691 486
Property Plant Equipment Gross Cost					43 418	47 399	47 925	48 406	48 406	52 216	54 228
Total Additions Including From Business Combinations Property Plant Equipment						3 981	526	481			2 012
Total Assets Less Current Liabilities	61 673	114 177	175 583	296 171	278 903	339 969	402 514	470 451	545 795	621 328	714 054
Creditors Due After One Year			72 544	67 561
Creditors Due Within One Year	81 285	108 754	72 544	67 561	79 355
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	23 242	4 457	12 062	1 112
Tangible Fixed Assets Cost Or Valuation	23 242	27 699	39 761	40 873
Tangible Fixed Assets Depreciation	3 708	7 898	11 624	14 856
Tangible Fixed Assets Depreciation Charged In Period	3 708	4 190	3 726	3 232

Company staff

Jonathan D.

Role: Director

Appointed: 19 April 2012

Latest update: 3 February 2024

People with significant control

Jonathan D.

Notified on 19 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 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	14 December 2015
Annual Accounts 11 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	11 December 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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 2022
End Date For Period Covered By Report	31 March 2023

Vehicle Mechanic/Technician in Goodwick, posted on Friday 3rd November 2017
Region / City	Wales, Goodwick
Industry	Sales and repair of motor vehicles
Job type	full time
Contact by phone	01348 874639

Goodwick Motor Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

People with significant control

Jonathan D.

Accounts Documents

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