Goodwin Building Contractors Limited in Leicester, LE19 1WL

Description

Data updated on: 16-09-2023

Goodwin Building Contractors started conducting its business in the year 2001 as a Private Limited Company under the ID 04329633. This company's registered office was located in Leicester at C/o Frp Advisory Llp Ashcroft House. The Goodwin Building Contractors Limited firm had been operating offering its services for twenty two years.

When it comes to the following firm, all of director's obligations have so far been performed by Michael G. and Joan G.. When it comes to these two people, Joan G. had managed the firm for the longest time, having been one of the many members of company's Management Board for twenty two years.

Michael G. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-09-30	2018-09-30
Currency
Net Worth	81 616	102 059

Balance Sheet
Cash Bank On Hand		188	188	188
Current Assets	212 062	150 880	275 183	196 047
Debtors	105 763	88 624	184 995	113 859
Net Assets Liabilities		82 989	93 864	38 974
Other Debtors		26 795	25 591	18 179
Property Plant Equipment		95 348	99 848	98 776
Total Inventories		62 068	90 000	82 000
Cash Bank In Hand	39 578	188
Net Assets Liabilities Including Pension Asset Liability	81 616	102 059
Stocks Inventory	66 721	62 068
Tangible Fixed Assets	109 121	95 348

Capital & Reserves
Called Up Share Capital	4 000	4 000
Profit Loss Account Reserve	77 616	98 059
Shareholder Funds	81 616	102 059

Other Financial Data
Accrued Liabilities			3 848	84
Accumulated Depreciation Impairment Property Plant Equipment		77 998	102 378	105 749
Average Number Employees During Period			9	6
Bank Borrowings Overdrafts		2 377	22 526	24 597
Corporation Tax Payable			761	761
Creditors		40 466	7 883	236 094
Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 000
Disposals Property Plant Equipment				12 000
Finance Lease Liabilities Present Value Total			7 883	7 883
Increase Decrease In Property Plant Equipment			17 200
Increase From Depreciation Charge For Year Property Plant Equipment			24 380	15 371
Net Current Assets Liabilities	18 990	47 177	21 869	-40 047
Number Shares Issued Fully Paid			4 000	4 000
Other Creditors		26 148	8 667	3 794
Other Taxation Social Security Payable			17 027	20 965
Par Value Share			1	1
Prepayments			439	528
Property Plant Equipment Gross Cost		173 346	202 226	204 525
Provisions For Liabilities Balance Sheet Subtotal		19 070	19 970	19 755
Total Additions Including From Business Combinations Property Plant Equipment			28 880	14 299
Total Assets Less Current Liabilities	128 111	142 525	121 717	58 729
Trade Creditors Trade Payables		75 178	130 105	139 760
Trade Debtors Trade Receivables		61 829	158 965	95 152
Creditors Due After One Year	46 495	40 466
Creditors Due Within One Year	193 072	103 703
Fixed Assets	109 121	95 348
Tangible Fixed Assets Cost Or Valuation	173 346	173 346
Tangible Fixed Assets Depreciation	64 225	77 998
Tangible Fixed Assets Depreciation Charged In Period		13 773