Goodwin And Goodwin Design Limited in London, N22 6XG

Description

Data updated on: 01-11-2023

The official day this company was started is 2009/10/23. Started under 07054800, it is listed as a Private Limited Company. You can reach the headquarters of this firm during its opening hours at the following address: Unit 3, Guillemot Place Clarendon Road, N22 6XG London. This firm's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were reported.

Viviane G. and Paul G. are the company's directors and have been monitoring progress towards achieving the objectives and policies since July 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-8 584	-22 307	4 367	56 919	6 281

Balance Sheet
Cash Bank On Hand					253 196	74 165	167 120	91 779	343 333	268 709	159 161	106 047
Current Assets	13 629	8 347	28 259	95 719	297 169	134 238	260 024	225 961	421 534	316 331	327 138	273 993
Debtors	637	5 407	3 766	16 726	43 973	60 073	92 904	180 052	78 201	47 622	167 977	167 946
Net Assets Liabilities					6 281	2 916	128 814	65 475	168 575	96 819	146 612	126 414
Property Plant Equipment					52 136	44 192	38 241	29 321	28 766	12 665	65 626
Cash Bank In Hand	12 992	2 940	24 493	78 993	253 196
Other Debtors					3 022	22 677			59 570	25 640	45 096	46 295
Tangible Fixed Assets	931	1 166	3 572	16 510	52 136
Net Assets Liabilities Including Pension Asset Liability	-8 584	-22 307	4 367	56 919	6 281

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-8 594	-22 317	4 357	56 909	6 271
Shareholder Funds	-8 584	-22 307	4 367	56 919	6 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 115	53 552	84 148	121 960	133 382	149 483	166 375	182 675
Average Number Employees During Period						14	14	14	20	14	16	21
Creditors					28 499	12 954	169 451	189 807	281 725	232 177	18 253	187 071
Fixed Assets	931	1 166		16 510	52 136	44 192	38 241	29 321	28 766
Increase From Depreciation Charge For Year Property Plant Equipment						24 437	30 596	37 812		16 101	22 198	16 300
Net Current Assets Liabilities	-9 515	-23 473	795	40 409	-30 311	-28 322	90 573	36 154	139 809	84 154	99 239	86 922
Property Plant Equipment Gross Cost					81 251	97 744	122 389	151 281	162 148	162 148	232 001	238 090
Total Additions Including From Business Combinations Property Plant Equipment						16 493	24 645	28 892			85 163	6 089
Total Assets Less Current Liabilities	-8 584	-22 307	4 367	56 919	21 825	15 870	128 814	65 475	168 575	96 819	164 865	142 337
Bank Borrowings Overdrafts										50 000	48 130	37 034
Creditors Due Within One Year	23 144	31 820	27 464	55 310	327 480
Finance Lease Liabilities Present Value Total					28 499	12 954					18 253	15 923
Number Shares Allotted			10	10	10
Other Creditors					202 503	76 293			7 579	947
Other Taxation Social Security Payable					94 388	62 752			199 476	165 792	117 996	105 130
Par Value Share			10	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		767	3 917	19 266	55 939
Tangible Fixed Assets Cost Or Valuation	1 362	2 129	6 046	25 312	81 251
Tangible Fixed Assets Depreciation	431	963	2 474	8 802	29 115
Tangible Fixed Assets Depreciation Charged In Period		532	1 511	6 328	20 313
Trade Creditors Trade Payables					2 090	7 970			74 670	15 438	61 773	44 907
Trade Debtors Trade Receivables					34 685	33 342			18 631	21 982	122 881	121 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 306
Disposals Property Plant Equipment											15 310
Capital Employed			4 367	56 919
Creditors Due After One Year					15 544

Company staff

Viviane G.

Role: Director

Appointed: 28 July 2011

Latest update: 7 February 2024

Paul G.

Role: Director

Appointed: 23 October 2009

Latest update: 7 February 2024

People with significant control

Viviane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014

Goodwin And Goodwin Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viviane G.

Paul G.

Aderyn H.

People with significant control

Viviane G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Goodwin And Goodwin Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viviane G.

Paul G.

Aderyn H.

People with significant control

Viviane G.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013