Nigel Goodwin Funeral Directors Limited in Doncaster, DN5 8HZ

Description

Data updated on: 01-11-2023

Nigel Goodwin Funeral Directors came into being in 2014 as a company enlisted under no 08959601, located at DN5 8HZ Doncaster at 1 St. Martins Avenue. It has been in business for 10 years and its official state is active. The company's principal business activity number is 96030 and their NACE code stands for Funeral and related activities. The business latest financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 26, 2023.

The information related to this specific enterprise's MDs reveals that there are two directors: Nicola G. and Nigel G. who became the part of the company on March 26, 2014.

Executives who control the firm include: Nigel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 765	13 954

Balance Sheet
Cash Bank On Hand		114 627	155 271	223 213	140 336	279 522	221 460	189 825	239 052
Current Assets	116 917	120 280	184 270	249 661	153 876	299 467	258 017	216 119	295 496
Debtors	16 813	5 355	28 714	25 898	13 066	19 159	35 647	25 617	55 774
Net Assets Liabilities		13 954	48 689	107 370	121 993	235 637	381 938	361 722	407 684
Other Debtors							1 169
Property Plant Equipment		911	3 837	80 057	184 875	228 178	288 884	277 797	246 851
Total Inventories		298	285	550	475	786	910	677	670
Cash Bank In Hand	99 620	114 627
Intangible Fixed Assets	21 600	16 200
Net Assets Liabilities Including Pension Asset Liability	19 765	13 954
Stocks Inventory	484	298
Tangible Fixed Assets	1 139	911

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 665	13 854
Shareholder Funds	19 765	13 954

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 800	16 200	21 600	27 000	27 000	27 000	27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment		518	1 693	21 863	42 143	66 604	85 611	124 867	155 813
Additions Other Than Through Business Combinations Property Plant Equipment			4 101	96 390	125 098	67 764	124 908	28 169
Amounts Owed To Related Parties		96 438	91 650	66 386	81 669	90 424	4 327	19 449	3 062
Average Number Employees During Period		7	6	8	11	12	11	10	10
Creditors		123 437	149 489	55 592	39 907	38 918	22 005	16 760	11 899
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-22 055
Disposals Property Plant Equipment							-45 195
Finance Lease Liabilities Present Value Total				55 592	39 907	38 918	22 005	16 760	4 860
Financial Commitments Other Than Capital Commitments			52 017	55 664	38 431	21 197	8 250	95 400	73 800
Fixed Assets	22 739	17 111	14 637	85 457	184 875
Increase From Amortisation Charge For Year Intangible Assets			5 400	5 400	5 400
Increase From Depreciation Charge For Year Property Plant Equipment			1 175	20 170	20 280	24 461	41 062	39 256	30 946
Intangible Assets		16 200	10 800	5 400
Intangible Assets Gross Cost		27 000	27 000	27 000	27 000	27 000	27 000	27 000	27 000
Net Current Assets Liabilities	-2 974	-3 157	34 781	91 576	-10 351	58 280	139 685	119 286	190 874
Other Creditors				16	71	170	341	344	417
Other Inventories		298	285	550	475	786	910	677	670
Prepayments								1 752	38 767
Property Plant Equipment Gross Cost		1 429	5 530	101 920	227 018	294 782	374 495	402 664	402 664
Provisions For Liabilities Balance Sheet Subtotal			729	14 071	12 624	11 903	24 626	18 601	18 142
Taxation Social Security Payable		204	332	1 685	2 157	4 580		1 444	2 417
Total Assets Less Current Liabilities		13 954	49 418	177 033	174 524	286 458	428 569	397 083	437 725
Total Borrowings				55 592	39 907	38 918	22 005	16 760	11 899
Trade Creditors Trade Payables		6 999	28 059	37 379	29 651	68 787	47 157	20 382	38 166
Trade Debtors Trade Receivables		4 400	18 853	19 821	11 975	18 496	30 071	23 865	17 007
Creditors Due Within One Year	119 891	123 437
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Nicola G.

Role: Director

Appointed: 26 March 2014

Latest update: 12 April 2024

Nigel G.

Role: Director

Appointed: 26 March 2014

Latest update: 12 April 2024

People with significant control

Nigel G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Nigel Goodwin Funeral Directors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Nigel G.

People with significant control

Nigel G.

Nicola G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies