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Companies/00557613

V.j.goodall Limited

Manufacture of metal structures and parts of structures · Stoke-On-Trent

ActiveUnited KingdomIncorporated 1955Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£142,627
Cash
£14,309
Turnover
—
Profit / loss
—
Current assets
£224,885
Creditors < 1 year
—
Equity
£142,627
Average employees
19

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2024-01-04GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2014-12-31GBP · unknown2013-12-31GBP · unknown
Balance sheet
Net assets£142,627£207,540£1,002,126£616,688£550,830£548,817£564,416£576,546£582,083£617,274£556,757£553,816£531,077
Equity£142,627£207,540£1,002,126£616,688£550,830£548,817£564,416£576,546£582,083£617,274£556,757£553,816£531,077
Assets
Property, plant & equipment£61,536£73,108£86,959£137,458£104,967£119,945£137,313£157,252£166,971£168,118£180,368£204,000£209,687
Current assets£224,885£252,519£1,068,509£620,413£608,367£544,332£603,228£609,446£594,331£665,892£569,843£608,510£561,671
Cash at bank£14,309£33,793£19,129£392,611£364,935£298,002£311,962£322,489£369,136£360,666£263,494£306,787£281,573
Debtors£198,629£205,386£1,034,865£216,220£230,417£233,397£278,679£274,169£213,074£291,011£292,496£286,543£264,030
Stock£11,947£13,340£14,515£11,582£13,015£12,933£12,587£12,788£12,121£14,215£13,853——
Liabilities
Creditors within one year———————————£233,401£214,988
Provisions£25,293£25,293£25,293£25,293£25,293£25,293£25,293£25,293£25,293£25,293£25,293£25,293£25,293
Net current assets£106,384£159,725£940,460£504,523£471,156£454,165£452,396£444,587£440,405£474,449£401,682£375,109£346,683
Assets less current liabilities£167,920£232,833£1,027,419£641,981£576,123£574,110£589,709£601,839£607,376£642,567£582,050£579,109£556,370
People
Average employees19202525262627283027———
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Unknown · created 1987-05-22 · satisfied 2023-03-07
All monies
Satisfied
Floating · created 1987-05-22 · satisfied 2023-03-07
All monies
Satisfied