Leigh Goodchild Limited in Bath, BA2 8TG

Description

Data updated on: 01-11-2023

This Leigh Goodchild Limited business has been operating offering its services for at least 16 years, having started in 2008. Started with Registered No. 06503975, Leigh Goodchild is categorised as a Private Limited Company located in 15 Faulkland View, Bath BA2 8TG. The enterprise's classified under the NACE and SIC code 43342 - Glazing. The latest annual accounts cover the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-14.

Since 2008/02/14, the following limited company has only been supervised by an individual director: Leigh G. who has been presiding over it for 16 years.

Leigh G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 934	13 402	15 925	11 562	5 487

Balance Sheet
Cash Bank On Hand					28	328	6 077	4 490	1 634	4 637	13 306	9 031
Current Assets	5 653	12 865	12 792	16 276	11 692	11 146	12 727	14 808	4 710	11 268	22 372	22 191
Debtors	3 229	4 002	1 544	4 391	4 451	1 798	349	8 855	2 312	5 086	7 652	11 454
Net Assets Liabilities					5 487	2 469	3 738	7 623	5 563	2 523	5 575	22 044
Other Debtors								1 200	2 312	3 093
Property Plant Equipment					10 821	14 739	11 791	20 148	22 142	17 713	15 841	24 738
Total Inventories					7 213	9 020	6 301	1 463	764	1 545	1 414	1 706
Cash Bank In Hand	545	181	2 497	5 649	28
Intangible Fixed Assets	40 500	38 250	36 000	33 750	31 500
Net Assets Liabilities Including Pension Asset Liability	14 934	13 402	15 925	11 562	5 487
Stocks Inventory	1 879	8 682	8 751	6 236	7 213
Tangible Fixed Assets	9 654	14 434	11 670	8 582	10 821

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 934	12 402	14 925	10 562	4 487
Shareholder Funds	14 934	13 402	15 925	11 562	5 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					13 500	15 750	18 000	20 250	22 500	24 750	27 000	29 250
Accumulated Depreciation Impairment Property Plant Equipment					7 304	8 473	11 421	14 149	6 535	10 964	14 534	10 026
Additions Other Than Through Business Combinations Property Plant Equipment											1 698	43 454
Amortisation Expense Intangible Assets										2 250	2 250	2 250
Average Number Employees During Period						2	2	2	2	1	1	2
Creditors					5 486	7 873	4 334	9 175	11 667	8 333	5 000	40 635
Depreciation Expense Property Plant Equipment										4 428	3 571	3 026
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 516			7 917			-7 534
Disposals Property Plant Equipment						21 623			58 268			-39 065
Finance Lease Liabilities Present Value Total					5 486	7 873	4 334	9 175	11 667	8 333	5 000
Fixed Assets	50 154	52 684	47 670	42 332	42 321	43 989	38 791	44 898	44 642	37 963	33 841	40 488
Increase From Amortisation Charge For Year Intangible Assets						2 250	2 250	2 250	2 250	2 250	2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment						3 685	2 948	2 728	303	4 429	3 570	3 026
Intangible Assets					31 500	29 250	27 000	24 750	22 500	20 250	18 000	15 750
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-35 220	-33 837	-28 634	-29 992	-31 348	-33 647	-30 719	-28 100	-27 412	-27 107	-23 266	-18 444
Number Shares Issued Fully Paid										1 000	1 000	1 000
Other Inventories										1 545	1 414	1 706
Par Value Share		1	1	1	1						1	1
Prepayments											513	500
Property Plant Equipment Gross Cost					18 125	23 212	23 212	34 297	28 677	28 677	30 375	34 764
Taxation Social Security Payable										1 307	1 772	3 159
Total Assets Less Current Liabilities	14 934	18 847	19 036	12 340	10 973	10 342	8 072	16 798	17 230	10 856	10 575	22 044
Total Borrowings										8 333	5 000
Trade Creditors Trade Payables					2 535	1 526	157	2 857	429	99	902	1 405
Amount Specific Advance Or Credit Directors								29 801	25 575	26 925	-30 916	-28 518
Amount Specific Advance Or Credit Made In Period Directors									12 500	15 000	17 414	24 000
Amount Specific Advance Or Credit Repaid In Period Directors									8 274	16 350	-21 405	-21 602
Bank Borrowings Overdrafts					4 921	3 692	169
Creditors Due After One Year		5 445	3 111	778	5 486
Creditors Due Within One Year	40 873	46 702	41 426	46 268	43 040
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 750	9 000	11 250	13 500
Intangible Fixed Assets Amortisation Charged In Period			2 250	2 250	2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					34 461	38 121	35 226	31 452	27 225	29 265
Other Taxation Social Security Payable					1 123	1 454	5 417	3 539	1 135	5 678
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			221	2 294	12 633
Tangible Fixed Assets Cost Or Valuation	16 696	21 012	21 233	20 533	18 125
Tangible Fixed Assets Depreciation	7 042	6 578	9 563	11 951	7 304
Tangible Fixed Assets Depreciation Charged In Period			2 985	2 388	2 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 340
Tangible Fixed Assets Disposals				2 994	15 041
Total Additions Including From Business Combinations Property Plant Equipment						26 710		11 085	52 648
Trade Debtors Trade Receivables					4 451	1 798	349	7 655		5 086

Company staff

Leigh G.

Role: Director

Appointed: 14 February 2008

Latest update: 6 January 2024

People with significant control

Leigh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 17th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17th November 2014
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th March 2015
Annual Accounts 17th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 20th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20th November 2013

Leigh Goodchild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh G.

Adele E.

People with significant control

Leigh G.

Accounts Documents

Company filings

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