Goodwin's Hardware Wholesalers (london) Limited in Middlesex, TW16 7HB

Description

Data updated on: 01-11-2023

This particular Goodwin's Hardware Wholesalers (london) Limited business has been in this business for at least twenty six years, as it's been established in 1998. Started with registration number 03683408, Goodwin's Hardware Wholesalers (london) is categorised as a Private Limited Company with office in 162 Windmill Road West, Middlesex TW16 7HB. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. The most recent accounts describe the period up to 31st December 2022 and the most recent confirmation statement was released on 6th April 2023.

Considering this specific enterprise's growing number of employees, it was necessary to appoint new directors: Tapinder S. and Nihal S. who have been working as a team since December 1998 to fulfil their statutory duties for this specific firm. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Tapinder S. as a secretary since March 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	969 200	1 059 413	1 134 947	1 254 200	1 420 389	1 571 652	1 627 350

Balance Sheet
Cash Bank On Hand									1 311 551	1 218 817	2 219 788	1 593 012	1 912 285
Current Assets	2 820 542	2 823 309	3 300 244	2 332 186	2 755 767	2 541 267	2 439 003	2 490 808	2 498 359	2 743 638	3 795 458	3 543 769	3 785 549
Debtors	714 866	600 908	733 309	845 462	802 847	831 986	709 586		433 581	745 959	772 107	854 838	733 582
Net Assets Liabilities							1 627 350	1 889 847	2 113 562	2 305 650	3 083 227	3 384 272	3 528 870
Property Plant Equipment									101 614	86 372	81 702	88 989	98 609
Total Inventories									738 227	763 862	788 563	1 080 919	1 124 682
Cash Bank In Hand	422 478	310 530	1 059 309	234 596	832 457	821 122	871 908
Net Assets Liabilities Including Pension Asset Liability	969 200	1 059 413	1 134 947	1 254 200	1 420 389	1 571 651	1 627 350
Stocks Inventory	1 683 198	1 899 871	1 480 626	1 225 128	1 105 463	873 159	842 509
Tangible Fixed Assets	204 248	174 815	148 592	161 097	132 255	105 230	87 550

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	968 200	1 058 413	1 133 947	1 253 200	1 419 389	1 570 652	1 626 350
Shareholder Funds	969 200	1 059 413	1 134 947	1 254 200	1 420 389	1 571 652	1 627 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									473 221	488 463	502 881	518 586	535 987
Average Number Employees During Period									56	69	62	62	118
Creditors							899 203	700 579	486 411	524 360	793 933	248 486	355 288
Current Asset Investments		12 000	27 000	27 000	15 000	15 000	15 000		15 000	15 000	15 000	15 000	15 000
Fixed Assets	204 248	174 815	148 592	161 097	132 255	105 230	87 550	99 618	101 614	86 372	81 702	88 989	98 609
Increase From Depreciation Charge For Year Property Plant Equipment										15 242	14 418		17 401
Net Current Assets Liabilities	868 229	966 379	1 046 241	1 130 691	1 301 040	1 482 333	1 539 800	2 490 808	2 011 948	2 219 278	3 001 525	3 295 283	3 430 261
Property Plant Equipment Gross Cost									574 835	574 835	584 583	607 575	634 596
Total Additions Including From Business Combinations Property Plant Equipment											9 748		27 021
Total Assets Less Current Liabilities	1 072 477	1 141 194	1 194 833	1 291 788	1 433 295	1 587 562	1 627 350	2 590 426	2 113 562	2 305 650	3 083 227	3 384 272	3 528 870
Creditors Due After One Year Total Noncurrent Liabilities	103 277	81 781
Creditors Due Within One Year Total Current Liabilities	1 952 313	1 856 929
Investments Current Assets	0	12 000
Tangible Fixed Assets Additions		1 238		43 749	564
Tangible Fixed Assets Cost Or Valuation	448 897	450 135	450 135	490 955	491 519	491 519
Tangible Fixed Assets Depreciation	244 649	275 320	298 614	329 858	359 264	386 289
Tangible Fixed Assets Depreciation Charge For Period		30 671
Creditors Due After One Year		81 781	59 886	37 588	12 906	15 911
Creditors Due Within One Year		1 856 930	2 254 003	1 201 495	1 454 727	1 058 935	899 203
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			26 223	31 244	29 406	27 025

Company staff

Tapinder S.

Role: Secretary

Appointed: 18 March 2003

Latest update: 8 March 2024

Tapinder S.

Role: Director

Appointed: 15 December 1998

Latest update: 8 March 2024

Nihal S.

Role: Director

Appointed: 15 December 1998

Latest update: 8 March 2024

People with significant control

Nihal S. is the individual who controls this firm, has substantial control or influence over the company.

Nihal S.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Goodwin's Hardware Wholesalers (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tapinder S.

Tapinder S.

Nihal S.

Nihal S.

People with significant control

Nihal S.

Accounts Documents

Company filings

Filing category

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