Goodwood Joinery Limited in Hertfordshire, AL4 8AA

Description

Data updated on: 01-11-2023

Goodwood Joinery started its operations in the year 2002 as a Private Limited Company under the ID 04442522. This firm has been active for 22 years and the present status is active. This firm's office is registered in Hertfordshire at 6 High Street, Wheathampstead. You could also locate the company utilizing its area code of AL4 8AA. The firm's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. Goodwood Joinery Ltd released its account information for the period that ended on 2023-06-30. The most recent confirmation statement was released on 2023-05-20.

Regarding to this limited company, most of director's duties have been executed by Mark S. and Paul S.. Within the group of these two individuals, Mark S. has carried on with the limited company the longest, having been a vital part of directors' team since 2010.

Mark S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	92 881	130 999	143 958	131 012	134 139	109 013	116 256	125 524
Current Assets	144 428	155 027	165 728	146 831	146 497	123 965	126 703	142 572
Debtors	46 446	18 528	15 033	10 827	8 660	11 030	6 305	12 574
Property Plant Equipment	6 889	8 517	6 912	5 184	3 886	25 303	18 977	17 150
Total Inventories	5 101	5 500	6 737	4 992	3 698	3 922	4 142	4 474
Net Assets Liabilities					136 327	132 899	124 984	134 616

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	30 000	34 000	38 000	39 999	39 999	39 999	39 999
Accumulated Depreciation Impairment Property Plant Equipment	58 203	61 042	63 346	65 074	66 372	74 807	81 133	86 850
Average Number Employees During Period	2	2	2	2	3	3	3	3
Creditors	21 539	23 897	23 222	14 286	14 057	11 770	17 097	21 907
Fixed Assets	16 889	14 517	8 912	5 185	3 887	25 304	18 978	17 151
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	1 999
Increase From Depreciation Charge For Year Property Plant Equipment		2 839	2 304	1 728	1 298	8 435	6 326	5 717
Intangible Assets	10 000	6 000	2 000	1	1	1	1	1
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	122 889	131 130	142 506	132 545	132 440	112 195	109 606	120 665
Property Plant Equipment Gross Cost	65 092	69 559	70 258	70 258	70 258	100 110	100 110	104 000
Total Additions Including From Business Combinations Property Plant Equipment		4 467	699			29 852		3 890
Total Assets Less Current Liabilities	139 778	145 647	151 418	137 730	136 327	137 499	128 584	137 816
Accrued Liabilities							1 872	1 383
Additional Provisions Increase From New Provisions Recognised						4 600
Corporation Tax Payable							5 048	8 243
Other Taxation Social Security Payable							1 893	3 179
Prepayments Accrued Income							3 016	3 605
Provisions						4 600	3 600	3 200
Provisions For Liabilities Balance Sheet Subtotal						4 600	3 600	3 200
Trade Creditors Trade Payables							6 614	7 352
Trade Debtors Trade Receivables							3 289	8 969