Goodwin Hartshorn Ltd in Ascot, SL5 7HL

Description

Data updated on: 01-11-2023

Goodwin Hartshorn started conducting its operations in the year 2002 as a Private Limited Company with reg. no. 04468791. This firm has been functioning for twenty two years and the present status is active. The firm's headquarters is located in Ascot at The Old Bakehouse. Anyone can also locate the firm utilizing its post code of SL5 7HL. twenty two years from now the firm switched its business name from Acre 591 to Goodwin Hartshorn Ltd. The firm's registered with SIC code 74100 which stands for specialised design activities. The firm's most recent financial reports were submitted for the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-25.

As found in this firm's executives list, for twenty two years there have been two directors: Edward G. and Richard H..

Executives who have control over the firm are as follows: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Goodwin Hartshorn Ltd 2002-08-29
Acre 591 Limited 2002-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	227 402	212 734

Balance Sheet
Cash Bank In Hand	200 682	176 400
Cash Bank On Hand		176 400	155 263	255 718	164 908	202 974	85 108	284 901	308 962
Current Assets	270 370	271 122	311 810	453 184	283 395	331 044	212 623	450 094	487 814
Debtors	69 688	94 722	156 547	197 466	118 487	128 070	127 515	165 193	178 852
Other Debtors			55 513	55 513	2 473	2 608	551		551
Property Plant Equipment		12 323	69 265	73 551	67 165	55 855	44 876	36 374
Tangible Fixed Assets	14 456	12 323

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	227 302	212 634
Shareholder Funds	227 402	212 734

Other Financial Data
Accrued Liabilities		1 000	19 817	33 968	12 559	13 817	7 142	4 534	1 976
Accumulated Depreciation Impairment Property Plant Equipment		56 580	62 315	73 537	86 343	97 653	108 632	117 134	61 123
Average Number Employees During Period			5	4	4	4	5	6	7
Corporation Tax Payable		46 941	56 615	76 514	59 041	62 658	39 542	94 578	102 612
Creditors		70 711	104 300	146 335	93 004	101 777	65 455	165 765	141 437
Creditors Due Within One Year	57 424	70 711
Future Minimum Lease Payments Under Non-cancellable Operating Leases			32 500	32 500	32 500	32 500	32 500	32 500	226
Increase From Depreciation Charge For Year Property Plant Equipment			5 735	11 222	12 806	11 310	10 979	8 502	668
Net Current Assets Liabilities	212 946	200 411	207 510	306 849	190 391	229 267	147 168	284 329	346 377
Number Shares Allotted		100
Other Creditors								7 520	294
Other Taxation Social Security Payable		1 694	2 059	1 533	2 696	2 244	2 081	2 481	1 351
Par Value Share		1
Prepayments Accrued Income		1 395		2 784					14 427
Property Plant Equipment Gross Cost		68 903	131 580	147 088	153 508	153 508	153 508	927
Tangible Fixed Assets Additions		4 772
Tangible Fixed Assets Cost Or Valuation	64 131	68 903
Tangible Fixed Assets Depreciation	49 675	56 580
Tangible Fixed Assets Depreciation Charged In Period		6 905
Total Additions Including From Business Combinations Property Plant Equipment			62 677	15 508	6 420
Total Assets Less Current Liabilities	227 402	212 734	276 775	380 400	257 556	285 122	192 044	320 703	374 244
Trade Debtors Trade Receivables		93 327	101 034	139 169	116 014	125 462	126 964	165 193	163 874
Value Shares Allotted	100	100

Company staff

Edward G.

Role: Director

Appointed: 23 August 2002

Latest update: 22 February 2024

Edward G.

Role: Secretary

Appointed: 23 August 2002

Latest update: 22 February 2024

Richard H.

Role: Director

Appointed: 23 August 2002

Latest update: 22 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Goodwin Hartshorn Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Edward G.

Richard H.

Lawson (london) Limited

Acre (corporate Director) Limited

People with significant control

Richard H.

Edward G.

Accounts Documents

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