Martin Goodwin Associates Limited in Eastleigh, SO53 3DA

Description

Data updated on: 01-11-2023

08527967 is the reg. no. of Martin Goodwin Associates Limited. The company was registered as a Private Limited Company on 2013-05-14. The company has been active in this business for 11 years. The firm could be found at 7 Bournemouth Road Chandlers Ford in Eastleigh. The office's postal code assigned to this place is SO53 3DA. The enterprise's SIC code is 70221 and has the NACE code: Financial management. The latest accounts cover the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-03-16.

The following firm owes its achievements and unending improvement to exactly two directors, who are Vanessa M. and Timothy M., who have been in the firm since November 2016. In order to find professional help with legal documentation, the firm has been using the skills of Vanessa M. as a secretary since the appointment on 2023-04-20.

Timothy M. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 606	3 988	4 143

Balance Sheet
Cash Bank On Hand			7 009	83	1 698	4 154	12 029	24 243
Current Assets	32 353	34 171	26 580	18 598	22 921	18 324	38 647	81 187	71 908	81 417
Debtors	9 525	27 180	19 571	18 515	21 223	14 170	26 618	56 944
Net Assets Liabilities									1 429	24 484
Other Debtors			16 787	18 515	21 223	14 170	26 618	56 944
Property Plant Equipment					355	250		2 769
Cash Bank In Hand	22 828	6 991	7 009
Net Assets Liabilities Including Pension Asset Liability	6 606	3 988	4 143

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 605	3 987	4 142
Shareholder Funds	6 606	3 988	4 143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					355	960	1 210	2 625
Average Number Employees During Period						2	3	3		3
Bank Borrowings Overdrafts				3 446	3 960
Called Up Share Capital Not Paid Not Expressed As Current Asset									100	100
Creditors			22 437	17 089	22 102	14 993	38 262	71 386	79 682	57 033
Depreciation Amortisation Impairment Expense									1 559	2 653
Fixed Assets									9 103
Increase From Depreciation Charge For Year Property Plant Equipment					355	605	250	2 625
Net Current Assets Liabilities	6 606	3 988	4 143	1 509	819	3 331	385	9 801	-7 774	24 384
Other Creditors			2 430	2 220	1 950	2 950	9 907	21 364
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 210
Other Disposals Property Plant Equipment								1 210
Other Operating Expenses Format2									34 510	37 253
Other Taxation Social Security Payable			20 007	11 423	15 370	11 221	23 490	45 007
Profit Loss									48 949	19 935
Property Plant Equipment Gross Cost					710	1 210	1 210	5 394
Raw Materials Consumables Used									33 268	63 996
Staff Costs Employee Benefits Expense									45 339	39 040
Tax Tax Credit On Profit Or Loss On Ordinary Activities									14 529	4 676
Total Additions Including From Business Combinations Property Plant Equipment					710	500		5 394
Total Assets Less Current Liabilities	6 606	3 988	4 143	1 509	1 174	3 581	385	12 570	1 429	24 484
Trade Creditors Trade Payables					822	822	4 865	5 015
Trade Debtors Trade Receivables			2 784
Turnover Revenue									178 154	167 553
Creditors Due Within One Year	25 747	30 183	22 437
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Amount Specific Advance Or Credit Directors	10 000	19 620	16 787

Company staff

Vanessa M.

Role: Secretary

Appointed: 20 April 2023

Latest update: 15 April 2024

Vanessa M.

Role: Director

Appointed: 21 November 2016

Latest update: 15 April 2024

Timothy M.

Role: Director

Appointed: 14 May 2013

Latest update: 15 April 2024

People with significant control

Timothy M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-14
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 January 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Martin Goodwin Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa M.

Vanessa M.

Timothy M.

Ellen M.

Barbara K.

People with significant control

Timothy M.

Accounts Documents

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