M.b. & J. Goodwin Limited in Driffield, YO25 8SY

Description

Data updated on: 01-11-2023

The date the company was started is Friday 7th January 1972. Started under number 01037427, the firm is considered a Private Limited Company. You can reach the headquarters of the firm during its opening times under the following location: Low Skirlington Skipsea, YO25 8SY Driffield. The company's SIC and NACE codes are 49410, that means Freight transport by road. The firm's most recent filed accounts documents cover the period up to Saturday 31st December 2022 and the most recent annual confirmation statement was filed on Sunday 8th October 2023.

M B & J Goodwin Ltd is a medium-sized transport company with the licence number OB0180230. The firm has three transport operating centres in the country. In their subsidiary in Driffield on Skipsea, 1 machine and 1 trailer are available. The centre in Driffield on Hornsea Road has 2 machines and 2 trailers, and the centre in Hull on 141 Wincolmlee is equipped with 9 machines and 12 trailers.

Because of the company's constant growth, it became unavoidable to choose additional executives, including: Christopher G., Matthew G., Michael G. who have been supporting each other for twenty nine years to fulfil their statutory duties for this specific firm. In order to support the directors in their duties, the abovementioned firm has been using the skills of Michael G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	367 203	270 087	444 844	1 683 667	1 335 812	729 227
Current Assets	3 415 553	3 090 799	3 208 806	4 609 126	6 257 482	6 918 618
Debtors	2 791 988	2 570 919	2 521 487	2 616 741	4 230 339	5 053 542
Net Assets Liabilities	5 020 769	5 165 124	5 515 471	7 099 232	7 738 225	8 921 226
Other Debtors	646 129	474 462	450 360	339 071	370 149	302 774
Property Plant Equipment	4 138 522	4 587 976	4 841 718	5 902 476	6 202 078	6 060 635
Total Inventories	256 362	249 793	242 475	308 718	691 331	1 135 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 262 798	3 471 883	3 767 995	4 558 694	4 913 200	5 525 800
Amounts Owed By Group Undertakings	1 864 920	1 749 319	1 828 882	2 050 259	2 499 038	4 524 011
Average Number Employees During Period	31	27	34	43	47	49
Bank Borrowings Overdrafts		74 592	54 244		36 600	280 340
Bank Overdrafts		74 592	54 244		36 600	280 340
Creditors	202 924	71 857	16 879	316 386	241 808	100 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment		307 423	214 554		290 308	48 724
Disposals Property Plant Equipment		398 586	368 193		653 535	132 524
Finance Lease Liabilities Present Value Total	202 924	71 857	16 879	251 799	295 108	234 520
Fixed Assets	4 146 622	4 596 076	4 849 818	5 910 576	6 210 178	6 068 735
Increase Decrease In Property Plant Equipment		285 654
Increase From Depreciation Charge For Year Property Plant Equipment		516 508	510 666		644 814	661 324
Investments Fixed Assets	8 100	8 100	8 100	8 100	8 100	8 100
Net Current Assets Liabilities	1 352 282	1 076 416	878 696	1 937 685	2 424 337	3 569 465
Number Shares Issued Fully Paid		100	100		100	100
Other Creditors	1 274 632	1 277 394	1 438 196	1 867 544	2 943 718	1 762 537
Other Investments Other Than Loans	8 100	8 100	8 100	8 100	8 100	8 100
Other Taxation Social Security Payable	268 794	276 517	305 674	248 798	148 100	555 667
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost	7 401 320	8 059 859	8 609 713	10 461 170	11 115 278	11 586 435
Provisions For Liabilities Balance Sheet Subtotal	275 211	259 795	196 164	432 643	654 482	616 099
Total Additions Including From Business Combinations Property Plant Equipment		1 057 125	918 047		1 307 643	603 681
Total Assets Less Current Liabilities	5 498 904	5 672 492	5 728 514	7 848 261	8 634 515	9 638 200
Total Borrowings	503 076	391 569	243 692	568 185	573 516	615 735
Trade Creditors Trade Payables	219 693	140 760	359 427	303 300	409 619	516 089
Trade Debtors Trade Receivables	280 939	347 138	242 245	227 411	1 361 152	226 757
Capital Commitments				236 590	96 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases				386 354	386 354	386 354