Goodwin Planning Services Limited in Tarporley, CW6 0LD

Description

Data updated on: 01-11-2023

Goodwin Planning Services Limited with the registration number 04988755 has been on the market for twenty one years. The Private Limited Company can be contacted at Barn House 3 Woodlan Court, Wood Lane, Utkinton, Tarporley and its area code is CW6 0LD. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

That company owes its achievements and unending improvement to a group of two directors, who are Rachael G. and Stephen G., who have been controlling the company since Fri, 5th Jan 2007. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Rachael G. as a secretary since 2003.

Executives who have control over the firm are as follows: Stephen G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rachael G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	122 123	99 448	103 015	74 411	94 818	111 117	89 360	106 823
Current Assets	165 572	129 780	145 125	143 604	135 969	121 557	98 438	109 372
Debtors	43 449	30 332	42 110	69 193	41 151	10 440	9 078	2 549
Net Assets Liabilities	132 648	127 729	128 983	121 856	118 860	96 353	94 276	98 638
Other Debtors	17 341	20 497	13 354	30 770	16 785
Property Plant Equipment	9 002	19 720	14 578	11 312	8 532	5 843	10 187	7 639

Other Financial Data
Version Production Software						2 020		2 022
Accrued Liabilities						325	395	395
Accumulated Depreciation Impairment Property Plant Equipment	28 323	29 492	35 324	40 082	43 541	46 230	47 899	29 266
Additions Other Than Through Business Combinations Property Plant Equipment							6 013	2 592
Average Number Employees During Period		3	3	3	3	2	2	1
Creditors	40 399	17 827	27 950	30 911	24 020	29 426	12 728	16 752
Increase From Depreciation Charge For Year Property Plant Equipment		7 285	5 832	4 758	3 459	2 689	1 669	941
Loans From Directors						416	10	98
Net Current Assets Liabilities	125 173	111 953	117 175	112 693	111 949	92 131	85 710	92 620
Other Creditors	4 486	2 759	4 898	2 528	4 215	96	98
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 574
Other Disposals Property Plant Equipment								23 773
Property Plant Equipment Gross Cost	37 325	49 212	49 902	51 394	52 073	52 073	58 086	36 905
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 621	1 621	1 621	1 621
Taxation Social Security Payable					19 280	10 998	8 270	10 700
Total Assets Less Current Liabilities	134 175	131 673	131 753	124 005	120 481	97 974	95 897	100 259
Trade Creditors Trade Payables	1 692	80		27	525	-661	-716	-554
Trade Debtors Trade Receivables	26 108	9 835	28 756	38 423	24 366	10 440	9 078	2 549
Value-added Tax Payable						18 252	4 671	6 113
Amount Specific Advance Or Credit Directors	2 423	3 518	2 824	17 930	1 950
Amount Specific Advance Or Credit Made In Period Directors	192	5 941		20 754
Amount Specific Advance Or Credit Repaid In Period Directors			6 342		19 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment		6 116
Disposals Property Plant Equipment		13 979
Other Taxation Social Security Payable	34 221	14 988	23 052	28 356	19 280
Provisions For Liabilities Balance Sheet Subtotal	1 527	3 944	2 770	2 149	1 621
Total Additions Including From Business Combinations Property Plant Equipment		25 866	690	1 492	679

Company staff

Rachael G.

Role: Director

Appointed: 05 January 2007

Latest update: 25 January 2024

Stephen G.

Role: Director

Appointed: 09 December 2003

Latest update: 25 January 2024

Rachael G.

Role: Secretary

Appointed: 09 December 2003

Latest update: 25 January 2024

People with significant control

Stephen 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

Rachael G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Goodwin Planning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael G.

Stephen G.

Rachael G.

Swift Incorporations Limited

People with significant control

Stephen G.

Rachael G.

Accounts Documents

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