R Goodship Limited in Wetherby, LS22 7FD

Description

Data updated on: 01-11-2023

This business is located in Wetherby registered with number: 06076611. This firm was set up in 2007. The main office of this company is located at 2nd Floor Flockton House Audby Lane. The zip code for this place is LS22 7FD. The enterprise's principal business activity number is 43210 and has the NACE code: Electrical installation. The company's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-01-31.

The company has just one director at the moment running this particular company, specifically Richard G. who has been carrying out the director's assignments for seventeen years. Since 2010 Roger G., had been supervising this company up to the moment of the resignation 11 years ago.

Richard G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 047	49 174	11 432	39 359	66 586	42 636	50 178

Balance Sheet
Cash Bank On Hand								31			51 013	43 286	59 739
Current Assets	323 209	259 036	141 126	104 560	230 741	238 601	104 768	23 768	56 875	44 246	84 383	102 207	120 105
Debtors	315 455	259 005	140 495	94 132	180 799	217 879	66 707	21 737	54 875	44 246	33 370	58 921	60 366
Net Assets Liabilities								604	17 074	8 528	-9 298	-2 356	1 694
Property Plant Equipment								8 177	6 132	1 452	1 088	815	611
Total Inventories								2 000	2 000
Cash Bank In Hand	7 754	31	31	10 178	49 692	18 722	36 061
Net Assets Liabilities Including Pension Asset Liability	84 047	49 174	11 432	39 359	66 586	42 636	50 178
Tangible Fixed Assets	77 722	20 000	47 408	39 238	29 754	40 975	28 608
Stocks Inventory			600	250	250	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	83 947	49 074	11 332	39 259	66 486	42 536	50 078
Shareholder Funds	84 047	49 174	11 432	39 359	66 586	42 636	50 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 369	9 414	4 149	4 513	4 786	4 990
Average Number Employees During Period								2	2	2	2	2	2
Creditors								28 937	45 933	37 170	51 836	66 812	84 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 799
Disposals Property Plant Equipment										9 945
Fixed Assets	77 722	20 000	47 408	39 238	29 754	40 975	28 608	8 177	6 132	1 452	1 088	815	611
Increase From Depreciation Charge For Year Property Plant Equipment									2 045	1 534	364	273	204
Net Current Assets Liabilities	51 910	31 449	-7 657	10 348	52 808	27 434	41 194	-5 169	10 942	7 076	32 547	35 395	35 973
Property Plant Equipment Gross Cost								15 546	15 546	5 601	5 601	5 601	5 601
Total Assets Less Current Liabilities	129 632	51 449	39 751	49 586	82 562	68 409	69 802	3 008	17 074	8 528	33 635	36 210	36 584
Accruals Deferred Income	3 025	2 275	1 225	1 250	1 290	1 290	1 400
Creditors Due After One Year Total Noncurrent Liabilities	42 560
Creditors Due Within One Year Total Current Liabilities	272 818	227 587
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 519
Tangible Fixed Assets Additions		124	43 224	30 200	433	41 593	341
Tangible Fixed Assets Cost Or Valuation	108 204	35 000	78 224	59 702	60 135	72 016	60 380
Tangible Fixed Assets Depreciation	30 482	15 000	30 816	20 464	30 381	31 041	31 772
Tangible Fixed Assets Depreciation Charge For Period		20 321
Tangible Fixed Assets Depreciation Disposals		-35 803
Tangible Fixed Assets Disposals		-73 328		48 722		29 712	11 977
Creditors Due After One Year			27 094	8 977	14 686	24 483	18 224
Creditors Due Within One Year		227 587	148 783	94 212	177 933	211 167	63 574
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			15 816	13 079	9 917	17 837	10 243
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 431		17 177	9 512

Company staff

Richard G.

Role: Director

Appointed: 31 January 2007

Latest update: 7 March 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 25 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 8 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	8 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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

R Goodship Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Roger G.

Melanie G.

People with significant control

Richard G.

Accounts Documents

Company filings

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