Mark Goodman Limited in St. Leonards-on-sea, TN38 9BA

Description

Data updated on: 01-11-2023

Mark Goodman Limited could be found at Philips House, Drury Lane in St. Leonards-on-sea. The firm zip code is TN38 9BA. Mark Goodman has been actively competing on the market since it was registered on 2014/01/14. The firm reg. no. is 08843986. The firm's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Mark Goodman Ltd released its account information for the period up to 2023-01-31. The business most recent confirmation statement was filed on 2022-09-26.

Within the business, many of director's obligations have been executed by Sarah G. and Mark G.. Amongst these two managers, Mark G. has administered business for the longest time, having become a part of company's Management Board on January 2014.

Executives who control the firm include: Mark G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		69	4 698	178					72
Current Assets	12 040	6 539	20 739	21 643	12 326	20 859	26 496	25 043	21 686
Debtors	8 000	6 470	641	2 705	1 623	10 529	9 531	20 303	15 714
Net Assets Liabilities		178	7	13	954	45	25	27	30
Other Debtors						8 776	9 531	20 303	14 874
Property Plant Equipment		1 448	1 086	1 983	1 487	1 862	11 141	8 356	6 267
Total Inventories		8 000	15 400	18 760	10 703	10 330	16 965	4 740	5 900
Cash Bank In Hand	4 040	69
Net Assets Liabilities Including Pension Asset Liability	2 017	178
Tangible Fixed Assets	590	1 448

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	2 016	176

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		678	1 040	1 701	2 197	2 817	6 530	9 315	11 404
Additions Other Than Through Business Combinations Property Plant Equipment				1 558		995	16 584
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings				2 414	1 097	7 508	22 651	14 614	5 944
Bank Overdrafts				1 317	4 548	4 050	9 803	12 629	12 683
Corporation Tax Payable		6 201	10 863	5 075	3 856	3 780	2 111
Creditors		15 809	21 818	21 199	11 762	15 168	14 961	18 758	21 979
Increase From Depreciation Charge For Year Property Plant Equipment			362	661	496	620	3 713		2 089
Net Current Assets Liabilities	1 427	-1 270	-1 079	444	564	5 691	11 535	6 285	-293
Other Creditors								1 000	1 000
Other Disposals Property Plant Equipment							3 592
Other Taxation Social Security Payable		144	2 013	2 028	1 406	2 591	1 872
Property Plant Equipment Gross Cost		2 126	2 126	3 684	3 684	4 679	17 671	17 671	17 671
Taxation Social Security Payable								5 129	6 964
Total Assets Less Current Liabilities			7	2 427	2 051	7 553	22 676	14 641	5 974
Trade Creditors Trade Payables		1 000	1 000	998	1 000	1 000	1 175		1 332
Trade Debtors Trade Receivables		6 470	641	2 705	1 623	1 753			840
Capital Employed	2 017	178
Creditors Due Within One Year	10 613	7 809
Number Shares Allotted	1	2
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	786	1 340
Tangible Fixed Assets Cost Or Valuation	786	2 126
Tangible Fixed Assets Depreciation	196	678
Tangible Fixed Assets Depreciation Charged In Period	196	482
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Sarah G.

Role: Director

Appointed: 01 February 2015

Latest update: 13 March 2024

Mark G.

Role: Director

Appointed: 14 January 2014

Latest update: 13 March 2024

People with significant control

Mark G.

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

Sarah G.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	21 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Mark Goodman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Mark G.

People with significant control

Mark G.

Sarah G.

Accounts Documents

Company filings

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