Guy Goodwin Restoration Limited in Warwick, CV34 4NE

Description

Data updated on: 01-11-2023

This firm is situated in Warwick under the following Company Registration No.: 06534859. This company was established in the year 2008. The headquarters of the company is located at 1a St Johns . The post code for this location is CV34 4NE. The company's principal business activity number is 95240 which means Repair of furniture and home furnishings. 31st March 2022 is the last time the accounts were filed.

There is 1 director at the moment supervising the business, specifically Guy G. who's been performing the director's assignments for 16 years. Since 2008/03/14 Michael W., had fulfilled assigned duties for the following business till the resignation on 2020/01/15. To find professional help with legal documentation, the abovementioned business has been using the skills of Guy G. as a secretary since the appointment on 2008/03/14.

Guy 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 031	3 479	8 273	7 622	16 461

Balance Sheet
Current Assets	20 345	12 916	27 652	24 355	38 607	18 648	7 854	33 452	5 017	43 027	24 529	17 812
Net Assets Liabilities							6 266	23 556	1 764	10 610	3 947
Cash Bank In Hand	19 423	7 616	23 668	16 827	25 097
Debtors	72	4 500	3 284	6 728	12 760
Net Assets Liabilities Including Pension Asset Liability	8 031	3 479	8 273	7 622	16 461
Stocks Inventory	850	800	700	800	750
Tangible Fixed Assets	5 287	4 477	3 866	3 286	3 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 931	3 379	8 173	7 522	16 361
Shareholder Funds	8 031	3 479	8 273	7 622	16 461

Other Financial Data
Average Number Employees During Period							4	4	4	3	3	3
Creditors					25 241	13 686	4 798	13 594	6 507	20 833	20 185	16 607
Depreciation Amortisation Impairment Expense							569	652
Fixed Assets					3 568	3 419	3 210	3 698	3 254	3 215	2 733	2 323
Net Current Assets Liabilities	3 216	-582	4 787	4 671	13 366	4 962	3 056	19 858	-1 490	28 228	21 399	12 160
Other Operating Expenses Format2							14 511	14 351
Profit Loss							-2 115	25 068
Raw Materials Consumables Used							4 577	7 241
Staff Costs Employee Benefits Expense							48 114	48 855
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 115
Total Assets Less Current Liabilities	8 503	3 895	8 653	7 957	16 934	8 381	6 266	23 556	1 764	31 443	24 132
Turnover Revenue							65 656	101 282
Creditors Due Within One Year	17 129	13 498	22 865	19 684	25 241
Number Shares Allotted		100	100	100	100
Par Value Share		100	100	100	100
Provisions For Liabilities Charges	472	416	380	335	473
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			166		912
Tangible Fixed Assets Cost Or Valuation	9 452	9 452	9 198	9 198	10 110
Tangible Fixed Assets Depreciation	4 165	4 975	5 332	5 912	6 542
Tangible Fixed Assets Depreciation Charged In Period		810	682	580	630
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			325
Tangible Fixed Assets Disposals			420

Company staff

Guy G.

Role: Director

Appointed: 14 March 2008

Latest update: 24 February 2024

Guy G.

Role: Secretary

Appointed: 14 March 2008

Latest update: 24 February 2024

People with significant control

Guy G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael W.

Notified on 6 April 2016

Ceased on 15 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 August 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

Guy Goodwin Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy G.

Guy G.

Michael W.

People with significant control

Guy G.

Michael W.

Accounts Documents

Company filings

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