Goodwin & Goodwin Ltd in Newport, NP20 4PH

Description

Data updated on: 01-11-2023

Goodwin & Goodwin Ltd with reg. no. 08882095 has been in this business field for ten years. This Private Limited Company can be contacted at 19-20 Gold Tops, , Newport and company's post code is NP20 4PH. The firm's declared SIC number is 86900 meaning Other human health activities. Its latest financial reports cover the period up to 2022-02-28 and the most recent annual confirmation statement was released on 2023-02-07.

This company owes its achievements and unending development to a team of two directors, specifically Catherine G. and Timothy G., who have been guiding it since February 7, 2014.

Catherine G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	168	463

Balance Sheet
Cash Bank In Hand	10 813	101
Cash Bank On Hand		101	4 638	5 162	7 622	3 649	3 859	3 941	2 660
Current Assets	24 612	14 216	24 312	32 983	43 542	26 832	10 075	8 193	6 442
Debtors	13 799	14 115	19 674	27 821	35 920	23 183	6 216	4 252	3 782
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities		463	8 352	11 307	12 418	527	-136	2 683	1 003
Net Assets Liabilities Including Pension Asset Liability	168	463
Property Plant Equipment		1 154	1 551	2 901	3 429	4 468	4 252	5 661
Tangible Fixed Assets	1 731	1 154

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	163	458
Shareholder Funds	168	463

Other Financial Data
Amount Specific Advance Or Credit Directors	10 295	2 154	3 603	673	1 162
Amount Specific Advance Or Credit Made In Period Directors		18 150	5 760	2 597	2 516
Amount Specific Advance Or Credit Repaid In Period Directors		10 009	3	5 527	4 351
Accrued Liabilities		1 482	1 524	1 590	1 638	1 710	1 770	1 800	1 525
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment		1 154	2 055	3 707	6 086	8 065	10 969	14 310	4 264
Additional Provisions Increase From New Provisions Recognised			79	244	98	197			-497
Average Number Employees During Period			5	6	7	5	6	5	4
Corporation Tax Payable		6 939	9 576	13 927	20 014	17 130	4 437	330	175
Creditors		22 676	24 201	30 023	38 901	33 924	16 655	12 095	9 401
Creditors Due Within One Year	34 829	22 676
Fixed Assets	10 731	9 154	8 551	8 901	8 429	8 468	7 252	7 661	4 541
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 538	3 538	884	4 633
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			901	1 652	2 379	1 979	2 904	3 341	2 779
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-10 217	-8 460	111	2 960	4 641	-7 092	-6 580	-3 902	-2 959
Number Shares Allotted	5	5
Number Shares Issued Fully Paid						5	5	5	5
Other Creditors		9 447	9 584	8 875	7 960	7 610	8 033	7 982	5 176
Other Taxation Social Security Payable		860	1 305	1 956	1 864	1 135	373	469
Par Value Share	1	1				1	1	1	1
Prepayments							1 176	1 922	1 922
Property Plant Equipment Gross Cost		2 308	3 606	6 608	9 515	12 533	15 221	19 971	20 630
Provisions		231	310	554	652	849	808	1 076	579
Provisions For Liabilities Balance Sheet Subtotal		231	310	554	652	849	808	1 076	579
Provisions For Liabilities Charges	346	231
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	2 308
Tangible Fixed Assets Cost Or Valuation	2 308
Tangible Fixed Assets Depreciation	577	1 154
Tangible Fixed Assets Depreciation Charged In Period	577	577
Total Additions Including From Business Combinations Property Plant Equipment			1 298	3 002	2 907	3 018	2 688	4 750	659
Total Assets Less Current Liabilities	514	694	8 662	11 861	13 070	1 376	672	3 759	1 582
Trade Creditors Trade Payables		1 794	2 212	3 675	6 131	5 422	1 992	1 095	2 121
Trade Debtors Trade Receivables		14 115	16 071	27 148	35 920	14 300	5 040	2 330	1 860
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-41	268
Amounts Owed By Group Undertakings						8 883

Company staff

Catherine G.

Role: Director

Appointed: 07 February 2014

Latest update: 7 February 2024

Timothy G.

Role: Director

Appointed: 07 February 2014

Latest update: 7 February 2024

People with significant control

Catherine G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 1 November 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Goodwin & Goodwin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Timothy G.

People with significant control

Catherine G.

Accounts Documents

Company filings

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