J E Goodman Limited in Milton Keynes, MK9 1LZ

Description

Data updated on: 01-11-2023

The exact date the company was registered is 2003-03-25. Started under number 04710008, it is classified as a Private Limited Company. You can reach the headquarters of this company during business times at the following address: Moorgate House 201 Silbury Boulevard, MK9 1LZ Milton Keynes. It is recognized under the name of J E Goodman Limited. However, it also was listed as Unionwalk up till the company name got changed twenty one years from now. This firm's declared SIC number is 38110 which stands for Collection of non-hazardous waste. The business latest financial reports cover the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-01-18.

Regarding to the following business, a variety of director's responsibilities have been fulfilled by Robert G., Lisa R. and Christopher G.. Within the group of these three individuals, Robert G. has carried on with the business for the longest period of time, having become a vital part of officers' team 10 years ago. To support the directors in their duties, the business has been utilizing the skills of Lisa R. as a secretary since September 2014.

Previous company's names
J E Goodman Limited 2003-04-09
Unionwalk Limited 2003-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					41 308	42 988
Current Assets	49 712		54 176	60 183	93 585	104 677
Debtors	15 199		20 030	21 224	52 277	61 689
Net Assets Liabilities					25 640	28 001
Other Debtors					963	3 828
Property Plant Equipment					45 636	36 036
Cash Bank In Hand	34 513		34 146	38 959
Intangible Fixed Assets	82 500	82 500	75 000	67 500
Net Assets Liabilities Including Pension Asset Liability	-1 874		16 363	33 518
Tangible Fixed Assets	4 659	4 659	3 960	3 303

Capital & Reserves
Called Up Share Capital	2		2	2
Profit Loss Account Reserve	-1 876		16 361	33 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					150 000
Accumulated Depreciation Impairment Property Plant Equipment					39 820	55 020
Additions Other Than Through Business Combinations Property Plant Equipment						5 600
Corporation Tax Payable					18 333	17 232
Creditors					104 910	105 865
Increase From Depreciation Charge For Year Property Plant Equipment						15 200
Intangible Assets Gross Cost					150 000
Net Current Assets Liabilities	-89 033		-62 597	-37 285	-11 325	-1 188
Other Creditors					69 727	66 657
Other Taxation Social Security Payable					4 109	3 772
Property Plant Equipment Gross Cost					85 456	91 056
Provisions For Liabilities Balance Sheet Subtotal					8 671	6 847
Total Assets Less Current Liabilities					34 311	34 848
Trade Creditors Trade Payables					12 741	18 204
Trade Debtors Trade Receivables					51 314	57 861
Capital Employed	-1 874		16 363	33 518
Creditors Due Within One Year	138 745		116 773	97 468
Fixed Assets	87 159		78 960	70 803
Intangible Fixed Assets Aggregate Amortisation Impairment		67 500	75 000	82 500
Intangible Fixed Assets Amortisation Charged In Period			7 500	7 500
Intangible Fixed Assets Cost Or Valuation		150 000	150 000	150 000
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid	2		2	2
Tangible Fixed Assets Cost Or Valuation		69 491	69 491	69 370
Tangible Fixed Assets Depreciation		64 832	65 531	66 067
Tangible Fixed Assets Depreciation Charged In Period			699	583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				47
Tangible Fixed Assets Disposals				121