L Goodchild Flooring Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

This firm is registered in Harpenden with reg. no. 09902347. The company was established in the year 2015. The headquarters of this firm is located at Vaughan Chambers Vaughan Road. The zip code for this location is AL5 4EE. The enterprise's SIC code is 43330: Floor and wall covering. L Goodchild Flooring Ltd reported its latest accounts for the period that ended on 31st March 2022. The company's most recent confirmation statement was filed on 20th November 2022.

Currently, the directors officially appointed by this firm are as follow: Lloyd G. appointed 9 years ago and Lucy G. appointed in 2015 in December.

Executives who control the firm include: Lloyd G. owns 1/2 or less of company shares. Lucy G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-24	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78

Balance Sheet
Cash Bank On Hand		1 003	2 032	1 090	2 816	12 752	1 362
Current Assets	40 243	19 340	19 656	13 634	27 859	51 921	28 795
Debtors	29 815	18 337	17 624	12 544	25 043	39 169	27 433
Net Assets Liabilities		5 453	3 741	2 355	83	362	5
Other Debtors		18 337	17 624	12 544	25 043	32 412	26 958
Property Plant Equipment		403	302	1	1 828	1 371	1 028
Cash Bank In Hand	10 428
Net Assets Liabilities Including Pension Asset Liability	78
Tangible Fixed Assets	537

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	76
Shareholder Funds	78

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		403	504	805	422	879	1 222
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings Overdrafts					3 333	3 475	2 082
Corporation Tax Payable		12 626	11 016	5 744	4 824	9 289	5 709
Creditors		14 290	16 217	11 280	12 937	38 391	16 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment					805
Disposals Property Plant Equipment					806
Fixed Assets	537	403	302	1	1 828	1 371	1 028
Increase From Depreciation Charge For Year Property Plant Equipment			101	301	422	457	343
Net Current Assets Liabilities	-459	5 050	3 439	2 354	14 922	13 530	12 703
Other Creditors		1 113	1 905	1 717	1 185	11 280	1 335
Other Taxation Social Security Payable		215	215	928	360	3 960	2 066
Property Plant Equipment Gross Cost			806	806	2 250	2 250	2 250
Total Additions Including From Business Combinations Property Plant Equipment					2 250
Total Assets Less Current Liabilities	78	5 453	3 741	2 355	16 750	14 901	13 731
Trade Creditors Trade Payables		336	3 081	2 891	3 235	10 387	4 900
Trade Debtors Trade Receivables						6 757	475
Useful Life Property Plant Equipment Years							4
Advances Credits Directors		28	795	582	16 258	9 194	15 189
Advances Credits Made In Period Directors			767		16 840
Advances Credits Repaid In Period Directors		18 907		213		7 064
Creditors Due Within One Year	40 702
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	806
Tangible Fixed Assets Cost Or Valuation	806
Tangible Fixed Assets Depreciation	269
Tangible Fixed Assets Depreciation Charged In Period	269

Company staff

Lloyd G.

Role: Director

Appointed: 04 December 2015

Latest update: 19 March 2024

Lucy G.

Role: Director

Appointed: 04 December 2015

Latest update: 19 March 2024

People with significant control

Lloyd G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy G.

Notified on 6 April 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	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-04
End Date For Period Covered By Report	2017-03-24
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

L Goodchild Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd G.

Lucy G.

People with significant control

Lloyd G.

Lucy G.

Accounts Documents

Company filings

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