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Companies/01953555

Goodalls Transport Limited

Private Limited Company · West Yorkshire

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets
£485,198
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£1,542,576
Equity
£485,198
Average employees
54

Balance-sheet trend

GBP · company

Financial statements

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

9 periods
Reported figures2025-03-31GBP · company2024-03-31GBP · company2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown
Balance sheet
Net assets£485,198£376,902£806,583£1,052,992£1,443,261£1,413,212£1,620,768£1,578,824£1,552,836
Equity£485,198£376,902£806,583£1,052,992£1,443,261£1,413,212£1,620,768£1,578,824£1,552,836
Assets
Property, plant & equipment£1,260,972£1,248,141£1,601,032£1,873,161£2,260,817£2,227,697£2,170,938£1,953,634£1,790,513
Current assets——£1,109,421£1,232,076£1,000,055£1,333,017£1,393,955£1,346,130£1,156,869
Cash at bank——£4,514£28,091£67,519£53,047£62,099—£11,243
Debtors————£932,536£1,279,970£1,331,856£1,346,130£1,145,626
Liabilities
Creditors within one year£1,542,576£1,537,699£1,349,513£1,332,042£1,028,943£1,533,894£1,378,051£1,146,401£926,878
Creditors after one year£283,268£224,925£385,357£490,203£543,668£396,608£317,074£353,539£266,668
Provisions£114,000£94,000£169,000£230,000£245,000£217,000£249,000£221,000£201,000
Net current assets−£378,506−£552,314−£240,092−£99,966−£28,888−£200,877£15,904£199,729£229,991
Assets less current liabilities£882,466£695,827£1,360,940£1,773,195£2,231,929£2,026,820£2,186,842£2,153,363£2,020,504
People
Average employees545561746465686870
Source evidenceView 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

3 outstanding charges
—
Outstanding
All Assets · created 2018-07-02
—
Outstanding
All Assets · created 2011-08-25
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 2010-07-15 · satisfied 2011-09-09
All monies
Satisfied
Unknown · created 1993-09-08 · satisfied 2011-09-09
£25275.20 DUE FROM THE COMPANY TO THE CH ARGEE UNDER THE TERMS OF THE AGREEMENT
Satisfied