Goodyer Electrical Ltd in Southampton, SO30 3HQ

Description

Data updated on: 01-11-2023

Goodyer Electrical started conducting its business in 2007 as a Private Limited Company under the ID 06065182. This business has been functioning for 17 years and the present status is active. This company's office is registered in Southampton at Oak Cottage Allington Lane. You could also find this business utilizing its post code : SO30 3HQ. This firm's SIC code is 43210: Electrical installation. 2023-03-31 is the last time when the accounts were reported.

This company has 1 managing director this particular moment controlling this specific company, namely Dennis G. who has been performing the director's responsibilities since 2007/01/24. In addition, the director's tasks are backed by a secretary - Kathryn G., who was officially appointed by this company 17 years ago.

Dennis G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP
Net Worth	-1 511	-2 583	30 900	23 576	38 294	48 645

Balance Sheet
Cash Bank On Hand						9 508	70 961	131 359	160 110	373 645	105 816	88 128	104 558
Current Assets	36 838	55 385	149 804	83 364	141 496	111 046	346 951	394 405	481 009	500 296	373 919	363 261	369 656
Debtors	30 448	41 566	129 562	73 140	101 887	99 313	271 765	256 621	315 775	121 676	262 969	269 882	259 643
Net Assets Liabilities							125 298	220 283	286 099	319 453	208 585	108 994	98 306
Other Debtors						14 107	43 337	35 139	34 493	23 829	56 836	42 817	36 594
Property Plant Equipment						32 225	23 997	34 351	63 591	62 623	53 363	46 351	65 182
Total Inventories						2 225	4 225	6 425	5 124	4 975	5 134	5 251	5 455
Cash Bank In Hand	5 140	12 719	17 492	7 974	37 359	9 508
Stocks Inventory	1 250	1 100	2 750	2 250	2 250	2 225
Tangible Fixed Assets	5 211	4 259	3 130	15 007	16 312	32 225

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 513	-2 585	30 898	23 574	38 292	48 643
Shareholder Funds	-1 511	-2 583	30 900	23 576	38 294	48 645

Other Financial Data
Description Principal Activities												43 210	43 210
Accrued Liabilities Deferred Income											46 505	66 505	102 499
Accumulated Depreciation Impairment Property Plant Equipment						26 545	34 773	35 358	44 554	56 050	63 053	63 086	66 675
Amounts Owed By Associates Joint Ventures Participating Interests											17 391
Amounts Owed To Related Parties												84 423	116 146
Average Number Employees During Period							2	2	3	5	5	7	7
Bank Borrowings Overdrafts						550	490	742	793	448	50 000	57 093	20 627
Creditors						94 626	245 650	285	258 501	243 466	50 000	300 618	336 532
Depreciation Rate Used For Property Plant Equipment												25	25
Dividends Paid											118 600	107 000	100 200
Fixed Assets											53 362	46 351	65 182
Increase From Depreciation Charge For Year Property Plant Equipment							8 228	8 844	9 196	11 496	9 139	7 011	5 749
Net Current Assets Liabilities	-6 722	-6 842	27 770	8 569	21 982	16 420	101 301	186 217	222 508	256 830	205 222	62 643	33 124
Prepayments Accrued Income											2 152	3 543	4 641
Property Plant Equipment Gross Cost						58 770	58 770	35 375	108 145	118 673	116 416	109 437	131 858
Taxation Social Security Payable											15 561	14 117	32 784
Total Additions Including From Business Combinations Property Plant Equipment								35 935	38 436	10 528	543		24 580
Total Assets Less Current Liabilities	-1 511	-2 583	30 900	23 576	38 294	48 645	125 298	220 568	286 099	319 453	258 585	108 994	98 306
Trade Creditors Trade Payables						28 733	120 559	73 194	125 570	35 550	105 511	78 480	64 476
Trade Debtors Trade Receivables						85 206	228 428	221 482	281 282	97 847	206 133	223 522	218 408
Useful Life Property Plant Equipment Years												3	3
Amount Specific Advance Or Credit Directors											17 391
Amount Specific Advance Or Credit Made In Period Directors											17 391
Creditors Due Within One Year	43 560	62 227	122 034	74 795	119 514	94 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 936			2 136
Disposals Property Plant Equipment								24 996			2 800
Finance Lease Liabilities Present Value Total								285
Increase Decrease In Property Plant Equipment								35 375
Nominal Value Shares Issued Specific Share Issue								1			1
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Number Shares Issued Specific Share Issue								2
Other Creditors						58 252	89 317	92 377	97 315	180 441	46 505
Other Taxation Social Security Payable						7 091	35 284	38 455	34 823	27 027	15 561
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		736		16 995	6 823	27 796
Tangible Fixed Assets Cost Or Valuation	10 570	11 306	11 306	28 301	35 124	58 770
Tangible Fixed Assets Depreciation	5 359	7 047	8 176	13 294	18 812	26 545
Tangible Fixed Assets Depreciation Charged In Period		1 688	1 129	5 118	5 518	11 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 370
Tangible Fixed Assets Disposals						4 150
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-8 844

Company staff

Kathryn G.

Role: Secretary

Appointed: 24 January 2007

Latest update: 18 April 2024

Dennis G.

Role: Director

Appointed: 24 January 2007

Latest update: 18 April 2024

People with significant control

Dennis G.

Notified on 1 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 July 2013

Goodyer Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn G.

Dennis G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Dennis G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Goodyer Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn G.

Dennis G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Dennis G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016 - 2012