J Goodfellow Limited in Watchet, TA23 0TE

Description

Data updated on: 01-11-2023

2009 signifies the beginning of J Goodfellow Limited, the firm located at 27 Doniford Road, , Watchet. This means it's been 15 years J Goodfellow has been on the local market, as the company was established on 2009/06/18. The Companies House Registration Number is 06937961 and its zip code is TA23 0TE. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Fri, 30th Jun 2023 is the last time account status updates were filed.

There's a group of three directors running this business right now, including Kimberley T., Geoffrey T. and Malcolm T. who have been executing the directors responsibilities since 2014. In order to support the directors in their duties, this particular business has been utilizing the expertise of Malcolm T. as a secretary since 2014.

Malcolm T. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 571	4 017	8 565	25 115	2 229	3 579

Balance Sheet
Cash Bank In Hand	6 172	8 000	3 630	5 158	7 418	20 490
Current Assets	6 172	8 000				20 490	12 539	257 704	213 995	311 195	304 072	265 239	262 146
Net Assets Liabilities						3 579	2 565	57 898	63 828	64 243	59 601	51 878	47 707
Net Assets Liabilities Including Pension Asset Liability	-1 571	4 017	8 565	25 115	2 229	3 579
Tangible Fixed Assets	940	705	1 108	1 659	2 257	3 336

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 571	3 017	7 565	24 115	1 229	2 579
Shareholder Funds	-1 571	4 017	8 565	25 115	2 229	3 579

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						378 000	378 000	428 000	428 000	428 000	428 000	393 000	393 000
Creditors Due After One Year			272 000	378 000	378 000	378 000
Creditors Due Within One Year		351 642	350 813	348 938	374 682	387 483
Fixed Assets	347 894	347 659	627 748	746 895	747 493	748 572	747 738	662 429	709 904	574 910	575 635	575 297	575 044
Net Current Assets Liabilities	-349 465	-343 642	-347 183	-343 780	-367 264	-366 993	-367 173	-176 531	-218 076	-82 667	-88 034	-130 419	-134 337
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			772	1 105	1 350	2 190
Tangible Fixed Assets Cost Or Valuation	1 670	1 670	2 442	3 547	4 897	7 087
Tangible Fixed Assets Depreciation	730	965	1 334	1 888	2 640	3 751
Tangible Fixed Assets Depreciation Charged In Period			369	554	752	1 111
Total Assets Less Current Liabilities	-1 571	4 017	280 565	403 115	380 229	381 579	380 565	485 898	491 828	492 243	487 601	444 878	440 707
Creditors Due Within One Year Total Current Liabilities	355 637	351 642
Investment Properties	346 954	346 954
Investment Properties Cost Or Valuation	346 954	346 954
Tangible Fixed Assets Depreciation Charge For Period		235

Company staff

Malcolm T.

Role: Secretary

Appointed: 12 November 2014

Latest update: 25 April 2024

Kimberley T.

Role: Director

Appointed: 15 March 2014

Latest update: 25 April 2024

Geoffrey T.

Role: Director

Appointed: 28 December 2012

Latest update: 25 April 2024

Malcolm T.

Role: Director

Appointed: 18 June 2009

Latest update: 25 April 2024

People with significant control

Malcolm T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Janet T.

Notified on 6 April 2016

Ceased on 27 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 14th October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14th October 2014
Annual Accounts 4th December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4th December 2015
Annual Accounts 27th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2nd December 2013

J Goodfellow Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Kimberley T.

Geoffrey T.

Malcolm T.

Janet T.

Janet T.

People with significant control

Malcolm T.

Janet T.

Accounts Documents

Company filings

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