The Good Building Company (north West) Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

08182259 - registration number used by The Good Building Company (north West) Limited. This firm was registered as a Private Limited Company on Thu, 16th Aug 2012. This firm has been active in this business for the last 12 years. This business may be found at 123 Wellington Road South in Stockport. The main office's post code assigned is SK1 3TH. The company's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. The Good Building Company (north West) Ltd released its account information for the financial year up to 31st August 2022. The most recent confirmation statement was submitted on 16th August 2022.

Right now, the following limited company is controlled by 1 director: Nicholas G., who was assigned to lead the company 12 years ago.

Nicholas G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	16 774	15 474	16 074	20 109

Balance Sheet
Cash Bank In Hand	51 903	11 221	6 771	5 452
Cash Bank On Hand				5 452	15 820	38 254	12 939	64 105	21 871	14 514
Current Assets	54 992	40 793	73 596	101 021	141 907	166 309	204 925	125 257	128 700	90 786
Debtors	3 089	1 972	8 174	1 381	1 899	1 705	16 636	1 559	37 162	5 272
Net Assets Liabilities				20 109	25 156	36 148	34 924	36 857	43 742	38 021
Net Assets Liabilities Including Pension Asset Liability	16 774	15 474	16 074	20 109
Other Debtors					1 799	205	1 636	1 339	1 485	5 272
Property Plant Equipment				15 861	12 732	34 198	29 877	26 281	23 414	21 171
Stocks Inventory		27 600	58 800	94 188
Tangible Fixed Assets	6 888	7 767	7 740	15 861
Total Inventories				94 188	124 188	126 350	175 350	59 593	69 667	71 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	16 674	15 374	15 974	20 009
Shareholder Funds	16 774	15 474	16 074	20 109

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 533	9 516	14 550	18 871	22 467	25 759	28 002
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-137	-684	-545	-426
Average Number Employees During Period					3	3	2	2	2	2
Creditors				93 601	127 064	19 284	14 802	35 000	31 031	23 220
Creditors Due Within One Year	45 014	32 324	65 262	93 601
Finance Lease Liabilities Present Value Total						19 284	14 802	14 802
Increase From Depreciation Charge For Year Property Plant Equipment					3 983	5 034	4 321	3 596	3 292	2 243
Net Current Assets Liabilities	9 978	8 469	8 334	7 420	14 843	27 048	25 526	50 569	55 807	44 092
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors					106 984	122 499	162 314	42 675	29 643	22 329
Other Taxation Social Security Payable					13 608	10 298	8 459	10 882	28 515	16 157
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 394	22 248	48 748	48 748	48 748	49 173
Provisions				3 172	2 419	5 814	5 677	4 993	4 448	4 022
Provisions For Liabilities Balance Sheet Subtotal				3 172	2 419	5 814	5 677	4 993	4 448	4 022
Provisions For Liabilities Charges	92	762		3 172
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 500	2 639	17 093
Tangible Fixed Assets Cost Or Valuation	9 162	11 662	14 301	21 394
Tangible Fixed Assets Depreciation	2 274	3 895	6 561	5 533
Tangible Fixed Assets Depreciation Charged In Period		2 621	2 666	3 839
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000		4 867
Tangible Fixed Assets Disposals		4 000		10 000
Total Additions Including From Business Combinations Property Plant Equipment					854	26 500			425
Total Assets Less Current Liabilities	16 866	16 236	16 074	23 281	27 575	61 246	55 403	76 850	79 221	65 263
Trade Creditors Trade Payables					6 472	1 982	4 144	6 329	7 117	397
Trade Debtors Trade Receivables					100		15 000	220	35 677
Bank Borrowings Overdrafts								35 000	31 031	23 220

Company staff

Nicholas G.

Role: Director

Appointed: 16 August 2012

Latest update: 29 January 2024

People with significant control

Nicholas G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts 17th October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17th October 2014
Annual Accounts 24th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24th May 2016
Annual Accounts 24th May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Good Building Company (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

People with significant control

Nicholas G.

Accounts Documents

Company filings

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