N S Goodyear Ltd in Colchester, CO7 7QW

Description

Data updated on: 01-11-2023

N S Goodyear Ltd has been in the business for at least 12 years. Registered with number 07952092 in the year 2012, the company is located at The New Bungalow Turnpike Close, Colchester CO7 7QW. The enterprise's SIC and NACE codes are 49410 which means Freight transport by road. The company's most recent filed accounts documents cover the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-02-16.

N S Goodyear Ltd is a medium-sized transport company with the licence number OF1136548. The firm has one transport operating centre in the country. In their subsidiary in Colchester on Old Ipswich Road, 7 machines and 3 trailers are available.

Within the following firm, all of director's obligations have so far been done by Neil G. who was designated to this position on 2012-02-16.

Neil 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	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
Net Worth	18 295	71 950	95 831	156 994

Balance Sheet
Cash Bank In Hand	31 224	26 916	87 925	129 929
Cash Bank On Hand				129 929	232 191	292 536	349 333	317 079	494 505	203 049	274 188
Current Assets	95 649	115 859	150 664	233 245	377 181	397 867	513 555	508 531	608 686	353 911	423 025
Debtors	61 713	88 943	44 435	42 944	80 190	76 831	133 667	171 452	114 181	80 862	83 837
Net Assets Liabilities				156 994	232 506	268 553	388 988	433 517	465 240	513 563	522 295
Net Assets Liabilities Including Pension Asset Liability	18 295	71 950	95 831	156 994
Other Debtors				4 344	11 644	9 644	9 644	9 644	9 644	9 644	9 644
Property Plant Equipment				175 727	213 532	328 456	288 052	349 854	262 731	461 910	498 958
Stocks Inventory	2 712		18 304	60 372
Tangible Fixed Assets	64 648	59 508	109 843	175 727
Total Inventories				60 372	64 800	28 500	30 555	20 000		70 000	65 000

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	18 295	71 850	95 731	156 894
Shareholder Funds	18 295	71 950	95 831	156 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				120 141	190 483	299 459	394 863	466 478	553 601	665 682	732 378
Average Number Employees During Period					8	7	8	9	8	8	9
Creditors				121 556	148 102	243 686	148 313	70 114	110 377	95 514	136 856
Creditors Due After One Year	19 619	6 790	70 078	121 556
Creditors Due Within One Year	122 383	96 627	72 629	95 277
Finance Lease Liabilities Present Value Total				121 556	148 102	243 686	148 313	70 114	87 110	47 672	49 960
Finance Lease Payments Owing Minimum Gross				191 644	246 618	380 093	107 451	84 549	93 783	50 160	55 919
Future Finance Charges On Finance Leases				7 625	11 452	18 591	12 078	6 440	6 673	2 488	5 959
Increase From Depreciation Charge For Year Property Plant Equipment					70 342	108 976	95 404	71 615	87 123	112 081	126 580
Net Current Assets Liabilities	-26 734	19 232	78 035	137 968	209 782	242 466	300 925	217 745	360 751	233 246	254 154
Number Shares Allotted	100	100	100	100
Other Creditors				498	3 017	6 503	5 534	135 818	4 175	2 271	8 198
Other Taxation Social Security Payable				42 450	85 606	45 308	103 207	67 709	94 816	46 952	61 555
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				295 868	404 015	627 915	682 915	816 332	816 332	1 127 592	1 231 336
Provisions For Liabilities Balance Sheet Subtotal				35 145	42 706	58 683	51 676	63 968	47 865	86 079	93 961
Provisions For Liabilities Charges			21 969	35 145
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	86 130	13 500	107 178	123 473
Tangible Fixed Assets Cost Or Valuation	86 130	99 630	172 395	295 868
Tangible Fixed Assets Depreciation	21 482	40 122	62 552	120 141
Tangible Fixed Assets Depreciation Charged In Period	21 482	18 640	36 557	57 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 127
Tangible Fixed Assets Disposals			34 413
Total Additions Including From Business Combinations Property Plant Equipment					108 147	223 900	55 000	133 417		311 260	167 415
Total Assets Less Current Liabilities	37 914	78 740	187 878	313 695	423 314	570 922	588 977	567 599	623 482	695 156	753 112
Trade Creditors Trade Payables				13 957	20 937	6 981	8 516	9 150	11 834	13 770	39 158
Trade Debtors Trade Receivables				38 600	68 546	67 187	124 023	161 808	104 537	71 218	74 193
Bank Borrowings Overdrafts									50 000	39 167	29 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment											59 884
Disposals Property Plant Equipment											63 671

Company staff

Neil G.

Role: Director

Appointed: 16 February 2012

Latest update: 7 December 2023

People with significant control

Neil G.

Notified on 15 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 18 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	18 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 September 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 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	16 September 2013

N S Goodyear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

People with significant control

Neil G.

Accounts Documents

Company Vehicle Operator Data

Crown Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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N S Goodyear Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil G.

People with significant control

Neil G.

Accounts Documents

Company Vehicle Operator Data

Crown Quarry

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2014 - 2016