Goodwood Furniture Design Ltd in Nottinghamshire, NG24 4SE

Description

Data updated on: 01-11-2023

The company operates as Goodwood Furniture Design Ltd. This company was established twenty one years ago and was registered with 04944838 as the registration number. The registered office of the firm is situated in Nottinghamshire. You can contact them at 74 Farndon Road, Newark. This firm's Standard Industrial Classification Code is 31090 and has the NACE code: Manufacture of other furniture. 2022-10-31 is the last time when company accounts were filed.

So far, this particular company has only been guided by a single director: Stephen M. who has been controlling it for twenty one years. What is more, the managing director's efforts are constantly assisted with by a secretary - Julie W., who was officially appointed by the company in 2003.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 706	6 697	6 310	4 559	3 616

Balance Sheet
Cash Bank In Hand	6 524	1 407	100	2 849	1 282
Current Assets	16 874	9 846	12 208	10 226	7 901	16 069	16 957	21 760	18 306	20 907	18 837	20 778
Debtors	6 850	4 939	8 608	3 877	3 119
Net Assets Liabilities Including Pension Asset Liability		6 697	6 310	4 559	3 616
Stocks Inventory	3 500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	1 419	1 193	3 554	2 759	2 148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 705	6 696	6 309	4 558	3 615
Shareholder Funds	13 706	6 697	6 310	4 559	3 616

Other Financial Data
Amount Specific Advance Or Credit Directors						1 207
Amount Specific Advance Or Credit Made In Period Directors						1 207
Amount Specific Advance Or Credit Repaid In Period Directors							1 207
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 433	5 611	15 267	13 572	19 209	18 499	14 653	14 920
Creditors Due After One Year			1 891	615
Creditors Due Within One Year	4 587	4 342	7 561	7 811	6 433
Fixed Assets					2 148	2 495	9 624	7 336	21 578	16 870	12 831	9 922
Net Current Assets Liabilities	12 287	5 504	4 647	2 415	1 468	10 458	1 690	8 188	-903	2 408	4 184	5 858
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Secured Debts			6 295	3 604	2 125
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 500
Tangible Fixed Assets Cost Or Valuation	4 683	4 683	6 882	6 882
Tangible Fixed Assets Depreciation	3 264	3 490	3 328	4 123	4 734
Tangible Fixed Assets Depreciation Charged In Period		226	1 039	795	611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 201
Tangible Fixed Assets Disposals			1 301
Total Assets Less Current Liabilities	13 706	6 697	8 201	5 174	3 616	12 953	11 314	15 524	20 675	19 278	17 015	15 780
Advances Credits Directors	3 993
Advances Credits Made In Period Directors	9 207
Advances Credits Repaid In Period Directors	5 214

Company staff

Julie W.

Role: Secretary

Appointed: 27 October 2003

Latest update: 5 April 2024

Stephen M.

Role: Director

Appointed: 27 October 2003

Latest update: 5 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Goodwood Furniture Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Stephen M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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