Goodwin Design Limited in Stoke-on-trent, ST3 7WL

Description

Data updated on: 01-11-2023

Goodwin Design Limited has existed on the local market for twenty nine years. Registered under the number 03012983 in the year 1995, it have office at 7 Charlestown Grove, Stoke-on-trent ST3 7WL. The firm name is Goodwin Design Limited. This firm's former associates may know the company also as Speed 4773, which was in use until 1995-02-24. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. Goodwin Design Ltd reported its latest accounts for the period up to 2022-02-28. Its latest annual confirmation statement was submitted on 2023-01-23.

The directors currently officially appointed by the business include: Howard G. arranged to perform management duties in 1995 and Dianne G. arranged to perform management duties in 1995. To provide support to the directors, this specific business has been utilizing the skillset of Howard G. as a secretary since 1995.

Executives with significant control over the firm are: Howard G. owns over 1/2 to 3/4 of company shares . Dianne G. owns 1/2 or less of company shares.

Previous company's names
Goodwin Design Limited 1995-02-24
Speed 4773 Limited 1995-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				1	3 950	3 432	3 441	3 891	20 062	13 888	6 718
Current Assets	27 132	30 452	25 311	25 311	22 485	18 835	24 814	31 508	59 187	65 286	48 499
Debtors	27 131	30 451	25 310	25 310	18 535	15 403	21 373	27 617	39 125	51 398	41 781
Net Assets Liabilities				188	575	313	86	39	98	101	-29
Other Debtors				5 933	5 933	5 933	5 933	5 933	7 472	7 472	7 472
Property Plant Equipment				968	1 059	795	596	1 446	2 573	1 930	1 898
Cash Bank In Hand	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 471	235	188
Tangible Fixed Assets	150	113	968

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	1 468	232	185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 237	7 591	7 855	8 054	8 303	8 669	9 312	9 844
Additions Other Than Through Business Combinations Property Plant Equipment					445			1 099	1 493		500
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									16 872	12 255	8 686
Bank Overdrafts				1 440					1 128	3 478	3 569
Corporation Tax Payable				13 217	14 834	10 514	10 697	17 773	23 007	31 978	17 679
Creditors				26 091	22 969	19 317	25 324	32 915	44 790	54 860	41 740
Increase From Depreciation Charge For Year Property Plant Equipment					354	264	199	249	366	643	532
Net Current Assets Liabilities	1 321	122	-780	-780	-484	-482	-510	-1 407	14 397	10 426	6 759
Other Taxation Social Security Payable				9 564	7 199	7 984	13 808	14 248	19 591	18 400	19 468
Property Plant Equipment Gross Cost				8 205	8 650	8 650	8 650	9 749	11 242	11 242	11 742
Total Assets Less Current Liabilities				188	575	313	86	39	16 970	12 356	8 657
Trade Creditors Trade Payables				1 870	936	819	819	894	1 064	1 004	1 024
Trade Debtors Trade Receivables				3 780	2 808	1 568	2 010	1 725	1 764	1 890	1 890
Capital Employed	1 471	235	188
Creditors Due Within One Year	25 811	30 330	26 091
Number Shares Allotted		3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions			1 177
Tangible Fixed Assets Cost Or Valuation	7 028	7 028	8 205
Tangible Fixed Assets Depreciation	6 878	6 915	7 237
Tangible Fixed Assets Depreciation Charged In Period		37	322

Company staff

Howard G.

Role: Director

Appointed: 13 February 1995

Latest update: 22 January 2024

Howard G.

Role: Secretary

Appointed: 13 February 1995

Latest update: 22 January 2024

Dianne G.

Role: Director

Appointed: 13 February 1995

Latest update: 22 January 2024

People with significant control

Howard G.

Notified on 10 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Dianne G.

Notified on 10 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Goodwin Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard G.

Howard G.

Dianne G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Howard G.

Dianne G.

Accounts Documents

Company filings

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