Goodwins Derby Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

This particular Goodwins Derby Limited business has been operating in this business for at least twenty years, as it's been founded in 2004. Registered under the number 05316334, Goodwins Derby is categorised as a Private Limited Company with office in The Mills, Derby DE1 2RJ. The company has operated under three different names. Its initial registered name, C J Goodwin (derby), was switched on January 26, 2007 to Goodwin Homes. The current name is in use since 2012, is Goodwins Derby Limited. This company's registered with SIC code 74990 meaning Non-trading company. 2022-03-31 is the last time when company accounts were reported.

There seems to be a single managing director at the current moment leading this specific limited company, namely Nicholas G. who has been performing the director's responsibilities since December 17, 2004. In addition, the managing director's tasks are constantly assisted with by a secretary - Jennifer G., who was selected by the limited company twelve years ago.

Previous company's names
Goodwins Derby Limited 2012-03-22
Goodwin Homes Limited 2007-01-26
C J Goodwin (derby) Limited 2004-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2

Balance Sheet
Cash Bank In Hand	2	2	2	2	2
Cash Bank On Hand					2	8 116	5 201	16	865	3 904	3 674	3 674
Current Assets					2	69 356	109 529	90 500	30 018	15 986	5 173
Debtors						59 740	102 828	88 984	29 153	12 082	1 499	1 499
Other Debtors						6 613	8 808		5 946
Property Plant Equipment						607	497	565
Total Inventories						1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Shareholder Funds	2	2	2	2	2

Other Financial Data
Accrued Liabilities						3 546	3 198	3 556
Accumulated Depreciation Impairment Property Plant Equipment						125	236	417
Amounts Recoverable On Contracts						10 519	38 476	7 881
Average Number Employees During Period						4	4	6	4		1	1
Bank Borrowings Overdrafts								3 553
Corporation Tax Payable						1 267	1 933		25
Corporation Tax Recoverable								1 933	1 933
Creditors						64 288	96 223	86 045	24 845	10 813
Increase From Depreciation Charge For Year Property Plant Equipment						125	110	181	144
Net Current Assets Liabilities					2	5 068	13 306	4 455	5 173	5 173	5 173
Number Shares Allotted		2	2	2	2
Other Creditors						1 993	423	248
Other Taxation Social Security Payable							10 974	900	14 007
Par Value Share		1	1	1	1
Prepayments						2 054	1 986	2 548
Property Plant Equipment Gross Cost						732	732	982
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						732		250
Total Assets Less Current Liabilities	2	2	2	2	2	5 675	13 803	5 020	5 173	5 173	5 173	5 173
Trade Creditors Trade Payables						8 704	3 478	15 505
Trade Debtors Trade Receivables						40 554	53 558	76 622	17 041	41
Disposals Decrease In Depreciation Impairment Property Plant Equipment									561
Disposals Property Plant Equipment									982

Company staff

Jennifer G.

Role: Secretary

Appointed: 01 March 2012

Latest update: 12 March 2024

Nicholas G.

Role: Director

Appointed: 17 December 2004

Latest update: 12 March 2024

People with significant control

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

Nicholas 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts 10 July 2015
Date Approval Accounts	10 July 2015

Goodwins Derby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer G.

Nicholas G.

Clifford G.

People with significant control

Nicholas G.

Accounts Documents

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