Kd & Lk Goodall Roofing Limited in Newport, PO30 5BG

Description

Data updated on: 01-11-2023

Kd & Lk Goodall Roofing Limited has been on the local market for at least 10 years. Registered under the number 08925875 in 2014, the firm is based at 16 Quay Street, Newport PO30 5BG. The company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Its most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-06.

There seems to be a group of two directors controlling the firm at the current moment, specifically Danielle G. and Luke G. who have been carrying out the directors responsibilities since Thursday 6th March 2014.

Executives who have control over the firm are as follows: Danielle G. owns 1/2 or less of company shares. Luke G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	29 033	69 912	100 690

Balance Sheet
Current Assets	69 672	120 064	146 940	146 940	259 670	290 746	377 315	463 579	479 389
Net Assets Liabilities			69 912	114 504	179 040	218 360	309 331	390 279	457 793
Cash Bank In Hand	49 642	76 303
Debtors	10 280	34 011
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	29 033	69 912	100 690
Stocks Inventory	9 750	9 750
Tangible Fixed Assets	9 698	20 117

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 031	69 910
Shareholder Funds	29 033	69 912	100 690

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			78 246	71 895	90 754	80 009	74 050	77 885	53 369
Fixed Assets	25 698	32 117	30 056	20 602	12 499	9 411	7 489	5 660	39 226
Net Current Assets Liabilities	5 275	41 818	75 045	97 056	168 916	210 737	303 265	385 694	426 020
Provisions For Liabilities Balance Sheet Subtotal			4 023	4 411	2 375	1 788	1 423	1 075	7 453
Total Assets Less Current Liabilities	30 973	73 935	105 101	105 101	181 415	220 148	310 754	391 354	465 246
Creditors Due Within One Year	64 397	78 246	71 895
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	1 940	4 023	4 411
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	12 892	20 750
Tangible Fixed Assets Cost Or Valuation	12 892	28 767
Tangible Fixed Assets Depreciation	3 194	8 650
Tangible Fixed Assets Depreciation Charged In Period	3 194	6 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 219
Tangible Fixed Assets Disposals		4 875

Company staff

Danielle G.

Role: Director

Appointed: 06 March 2014

Latest update: 12 February 2024

Luke G.

Role: Director

Appointed: 06 March 2014

Latest update: 12 February 2024

People with significant control

Danielle G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-03-06
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Kd & Lk Goodall Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle G.

Luke G.

Graham N.

People with significant control

Danielle G.

Luke G.

Accounts Documents

Company filings

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