Steve Goodwin Limited in Derby, DE21 4SF

Description

Data updated on: 01-11-2023

This particular Steve Goodwin Limited firm has been offering its services for at least 23 years, having started in 2001. Started with Registered No. 04285898, Steve Goodwin is a Private Limited Company located in 32 Chatteris Drive, Derby DE21 4SF. This company's classified under the NACE and SIC code 49410: Freight transport by road. Steve Goodwin Ltd released its account information for the financial period up to 30th September 2022. The most recent confirmation statement was submitted on 31st August 2023.

Steve Goodwin Ltd is a small-sized transport company with the licence number OC0296962. The firm has one transport operating centre in the country. In their subsidiary in Derby on Spring Farm, 2 machines and 1 trailer are available.

As stated, the business was formed in 2001 and has been guided by two directors. To provide support to the directors, this specific business has been utilizing the skills of Emma G. as a secretary since the appointment on 2001-09-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 896	8 839	20 213	27 726	32 205

Balance Sheet
Cash Bank In Hand	2 264	9 014	19 698	25 444	31 914
Current Assets	11 729	19 392	31 156	36 636	41 112	50 701	28 251	42 905	48 882	50 972	59 334	61 226	58 107
Debtors	9 465	10 378	11 458	11 192	9 198
Intangible Fixed Assets	5 000	4 500	4 000	3 500	3 000
Net Assets Liabilities					32 205	40 667	64 448	75 711	74 759	56 691	52 542	50 561	39 558
Tangible Fixed Assets	7 455	133	94	433	302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 894	8 837	20 211	27 724	32 203
Shareholder Funds	7 896	8 839	20 213	27 726	32 205

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					829	864	860	890	914	822	930	928	895
Average Number Employees During Period							2	2	2	2	2	2	1
Creditors					11 380	12 963	47 667	34 666	21 667	11 906	50 343	9 866	18 359
Creditors Due Within One Year	16 288	15 186	15 037	12 843	12 209
Fixed Assets	12 455	4 633	4 094	3 933	3 302	3 026	105 228	88 851	72 781	58 105	42 254	24 795	583
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 500	6 000	6 500	7 000
Intangible Fixed Assets Amortisation Charged In Period					500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 559	4 206	16 119	23 793	29 732	38 505	7 747	22 416	24 559	11 314	11 218	36 560	39 870
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					793	767	1 276	526	530	2 769	2 227	2 411	122
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	74 083	73 768	73 768	73 794
Tangible Fixed Assets Depreciation	66 628	73 635	73 674	73 361	73 492
Tangible Fixed Assets Depreciation Charged In Period					131
Total Assets Less Current Liabilities	7 896	8 839	20 213	27 726	33 034	41 531	112 975	111 267	97 340	69 419	53 472	61 355	40 453

Company staff

Emma G.

Role: Director

Appointed: 01 January 2017

Latest update: 18 April 2024

Emma G.

Role: Secretary

Appointed: 14 September 2001

Latest update: 18 April 2024

Steven G.

Role: Director

Appointed: 14 September 2001

Latest update: 18 April 2024

People with significant control

Executives with significant control over the firm are: Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2012
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 January 2014

Steve Goodwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Emma G.

Steven G.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Steven G.

Emma G.

Accounts Documents

Company Vehicle Operator Data

S J Webster

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Steve Goodwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Emma G.

Steven G.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Steven G.

Emma G.

Accounts Documents

Company Vehicle Operator Data

S J Webster

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012