J B Goodman & Sons Limited in Walsall, WS2 8BE

Description

Data updated on: 01-11-2023

J B Goodman & Sons came into being in 2005 as a company enlisted under no 05469523, located at WS2 8BE Walsall at 4 Portland Street. It has been in business for 19 years and its last known status is active. This company's registered with SIC code 43320 which means Joinery installation. 31st December 2022 is the last time when the accounts were reported.

In this business, a variety of director's tasks have so far been performed by John G. who was formally appointed 19 years ago. In order to provide support to the directors, the business has been utilizing the skills of Caraline E. as a secretary since June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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
Net Worth	1 374	2 144	1 193	1 043	7 053

Balance Sheet
Cash Bank In Hand	7	2 592	1 180	521	3 823
Current Assets	11 223	4 764	4 983	9 930
Debtors	10 816	1 772	3 018	8 972	9 096
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities						1 089	1 007	1 269	1 046	1 267	9 135	14 358
Net Assets Liabilities Including Pension Asset Liability	1 374	2 144	1 193	1 043	7 053
Other Debtors	3 776	278	1 039	3 650	6 662
Stocks Inventory	400	400	785	437	1 599
Tangible Fixed Assets	307	111	2	2	8 148
Trade Debtors	900	680	314	484

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	374	1 144	193	43	6 053
Shareholder Funds	1 374	2 144	1 193	1 043	7 053

Other Financial Data
Average Number Employees During Period										1	1	5
Bank Loans Overdrafts After One Year		2 962
Creditors						-8 994	-17 994	-12 824	-12 953	-14 842	-4 028	-18 157
Creditors Due After One Year		2 962	1 787	508	6 165
Creditors Due After One Year Total Noncurrent Liabilities		2 962
Creditors Due Within One Year		8 769	8 005	11 381	9 448
Creditors Due Within One Year Total Current Liabilities	22 156	8 769
Debtors Due Within One Year		814	1 665	4 838	2 434
Fixed Assets	12 307	9 111	6 002	3 002	8 148
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 933	-4 005	-3 022	-1 451	-8 648	-8 994	1 356	356	1 559	10 540	16 790	21 415
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000
Other Creditors Due Within One Year	22 156	8 769
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset	6 140	814
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		0			8 147
Tangible Fixed Assets Cost Or Valuation	3 883	3 883	3 883	3 883
Tangible Fixed Assets Depreciation	3 576	3 772	3 881	3 881	2 218
Tangible Fixed Assets Depreciation Charged In Period			109
Tangible Fixed Assets Depreciation Charge For Period		196
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-1 663
Tangible Fixed Assets Disposals		0			1 664
Total Assets Less Current Liabilities	1 374	5 106	2 980	1 551	13 218	7 583	5 039	2 842	2 849	10 635	16 793	26 319

Company staff

Caraline E.

Role: Secretary

Appointed: 02 June 2005

Latest update: 19 March 2024

John G.

Role: Director

Appointed: 02 June 2005

Latest update: 19 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 14/10/2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14/10/2013
Annual Accounts 30/03/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30/03/2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
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

J B Goodman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caraline E.

John G.

Incorporate Secretariat Limited

Accounts Documents

Company filings

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