C S Godney Limited in South Muskham NEWARK

C S Godney Limited NEWARK

C S Godney started in year 2003 as Private Limited Company with registration number 04756856. The C S Godney company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Newark at Eden Great North Road. Postal code: NG23 6DY.

There is a single director in the firm at the moment - Mark G., appointed on 23 February 2008. In addition, a secretary was appointed - Charney G., appointed on 31 January 2018. Currenlty, the firm lists one former director, whose name is Clive G. and who left the the firm on 29 April 2009. In addition, there is one former secretary - Marie G. who worked with the the firm until 30 March 2018.

This company operates within the NG24 2BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1072668 . It is located at Shirebridge Farm, Long Bennington, Nottingham with a total of 1 cars.

C S Godney Limited Address / Contact

Office Address	Eden Great North Road
Office Address2	South Muskham
Town	Newark
Post code	NG23 6DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04756856
Date of Incorporation	Thu, 8th May 2003
Industry	Manufacture of office and shop furniture
Industry	Manufacture of kitchen furniture
End of financial Year	31st May
Company age	21 years old
Account next due date	Thu, 29th Feb 2024 (101 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated	Tue, 9th May 2023

Company staff

Charney G.

Position: Secretary

Appointed: 31 January 2018

Mark G.

Position: Director

Appointed: 23 February 2008

Irene H.

Position: Nominee Secretary

Appointed: 08 May 2003

Resigned: 08 May 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 08 May 2003

Resigned: 08 May 2003

Marie G.

Position: Secretary

Appointed: 08 May 2003

Resigned: 30 March 2018

Clive G.

Position: Director

Appointed: 08 May 2003

Resigned: 29 April 2009

People with significant control

The list of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Mark G. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. The second one in the persons with significant control register is Clive G. This PSC owns 25-50% shares. Moving on, there is Marie G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Mark G.

Notified on	18 December 2016
Nature of control:	significiant influence or control 25-50% shares

Clive G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Marie G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Net Worth	248 544	192 828	242 978	252 056

Balance Sheet
Cash Bank On Hand					117 787	76 480	103 614	59 385	62 136	108 380
Current Assets	202 110	146 514	205 525	214 875	227 637	234 186	237 513	212 638	181 440	200 387
Debtors	39 366	1 761	19 480	8 040	75 207	58 242	65 349	64 463	55 736	49 743
Net Assets Liabilities					281 166	273 958	273 976	248 259	161 969	186 886
Other Debtors					847	764	715	545	28 770	9 125
Property Plant Equipment					114 900	108 300	104 212	94 524	83 991	80 374
Total Inventories					37 829	99 464	68 550	88 790	63 568	42 264
Cash Bank In Hand	120 360	101 588	137 215	155 404	114 601
Net Assets Liabilities Including Pension Asset Liability	248 544	192 828	242 978	252 057	281 165
Stocks Inventory	42 384	43 165	48 830	51 431	37 829
Tangible Fixed Assets	109 900	99 400	98 100	95 800	114 900

Reserves/Capital
Called Up Share Capital	75	75	75	75	75
Profit Loss Account Reserve	248 469	192 753	242 903	251 982	281 090
Shareholder Funds	248 544	192 828	242 978	252 056

Other
Accrued Liabilities					5 087	12 616
Accumulated Depreciation Impairment Property Plant Equipment					127 146	141 330	154 787	166 791	177 324	189 918
Additions Other Than Through Business Combinations Property Plant Equipment						7 584				6 276
Average Number Employees During Period						21	21	22	20	20
Bank Borrowings Overdrafts									50 000	39 885
Corporation Tax Payable					15 585	18 262
Corporation Tax Recoverable									4 995	7 808
Creditors					64 508	68 528	48 986	41 793	100 941	39 885
Finished Goods Goods For Resale					31 133	91 564
Increase From Depreciation Charge For Year Property Plant Equipment						14 184	13 457	12 004	10 533	9 892
Loans From Directors					500	500
Net Current Assets Liabilities	138 644	93 428	144 878	156 257	166 265	165 658	188 527	170 845	80 499	157 495
Other Creditors					31 245	13 116	2 138	9 486	9 526	2 486
Other Taxation Social Security Payable					3 186	47 525	46 817	32 151	41 014	24 863
Prepayments Accrued Income					940	764
Property Plant Equipment Gross Cost					242 046	249 630	258 999	261 315	261 315	270 292
Provisions For Liabilities Balance Sheet Subtotal							18 763	17 110	2 521	11 098
Total Assets Less Current Liabilities	248 544	192 828	242 978	252 056		273 958	292 739	265 369	164 490	237 869
Trade Creditors Trade Payables					8 905	7 887	31	156	401	5 428
Trade Debtors Trade Receivables					73 371	57 478	64 634	63 918	26 966	32 810
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment										-2 701
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment										-2 701
Work In Progress					6 696	7 900
Number Shares Issued Fully Paid							75	75	75
Par Value Share	1	1	1	1	1		1	1	1
Total Additions Including From Business Combinations Property Plant Equipment							9 369	2 316
Capital Employed				252 057	281 165
Creditors Due Within One Year	63 466	53 086	60 647	58 618	61 372
Fixed Assets	109 900	99 400	98 100	95 800
Number Shares Allotted	75	75	75	75
Share Capital Allotted Called Up Paid	75	75	75	75	75
Tangible Fixed Assets Additions		1 644	10 593	9 137
Tangible Fixed Assets Cost Or Valuation	196 659	198 303	208 896	218 033
Tangible Fixed Assets Depreciation	86 759	98 903	110 796	122 233
Tangible Fixed Assets Depreciation Charged In Period		12 144	11 893	11 437

Transport Operator Data

Shirebridge Farm
Address	Long Bennington
City	Nottingham
Post code	NG23 5EA
Vehicles	1

Company filings

Filing category

Type		Category	Free download
AD01	Change of registered address from Eden Great North Road South Muskham Newark NG23 6DY England on 2023/11/09 to C/O Frp Advisory Trading Limited, Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL filed on: 9th, November 2023	address	Free Download (2 pages)

Type		Category	Free download
AD01	Change of registered address from Eden Great North Road South Muskham Newark NG23 6DY England on 2023/11/09 to C/O Frp Advisory Trading Limited, Ashcroft House Ervington Court Meridian Business Park Leicester LE19 1WL filed on: 9th, November 2023	address	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 28th, February 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 29th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 27th, January 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 4th, December 2018	accounts	Free Download (7 pages)
AD01	Change of registered address from 21 Marron Close Fernwood Newark NG24 3UR England on 2018/12/01 to Eden Great North Road South Muskham Newark NG23 6DY filed on: 1st, December 2018	address	Free Download (1 page)
TM02	Secretary's appointment terminated on 2018/03/30 filed on: 6th, April 2018	officers	Free Download (1 page)
AD01	Change of registered address from 156a Beacon Hill Road Beacon Hill Road Newark Notts NG24 2JJ England on 2018/04/06 to 21 Marron Close Fernwood Newark NG24 3UR filed on: 6th, April 2018	address	Free Download (1 page)
AP03	On 2018/01/31, company appointed a new person to the position of a secretary filed on: 31st, January 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 21st, July 2017	accounts	Free Download (7 pages)
AD01	Change of registered address from 22 Chestnut Avenue Newark on Trent Nottinghamshire NG24 2BZ on 2017/05/17 to 156a Beacon Hill Road Beacon Hill Road Newark Notts NG24 2JJ filed on: 17th, May 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 6th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/09 filed on: 18th, May 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 14th, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/09 filed on: 13th, May 2015	annual return	Free Download (4 pages)
SH01	75.00 GBP is the capital in company's statement on 2015/05/13	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 11th, July 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/09 filed on: 15th, May 2014	annual return	Free Download (4 pages)
SH01	75.00 GBP is the capital in company's statement on 2014/05/15	capital
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 5th, July 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/05/09 filed on: 10th, May 2013	annual return	Free Download (4 pages)
CH01	On 2012/12/18 director's details were changed filed on: 9th, May 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 13th, July 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/05/08 filed on: 10th, May 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 11th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/05/08 filed on: 10th, May 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 22nd, July 2010	accounts	Free Download (5 pages)
CH01	On 2010/05/08 director's details were changed filed on: 17th, May 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2010/05/08 filed on: 17th, May 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 21st, July 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/05/19 with complete member list filed on: 19th, May 2009	annual return	Free Download (3 pages)
288b	On 2009/05/07 Appointment terminated director filed on: 7th, May 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 21st, July 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/05/28 with complete member list filed on: 28th, May 2008	annual return	Free Download (4 pages)
288a	On 2008/03/07 Director appointed filed on: 7th, March 2008	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 25th, July 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 25th, July 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2007/05/21 with complete member list filed on: 21st, May 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/05/21 with complete member list filed on: 21st, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 17th, July 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 17th, July 2006	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2006/05/22 with complete member list filed on: 22nd, May 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/05/22 with complete member list filed on: 22nd, May 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 22nd, July 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 22nd, July 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2005/05/16 with complete member list filed on: 16th, May 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/05/16 with complete member list filed on: 16th, May 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 12th, July 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/05/31 filed on: 12th, July 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2004/05/13 with complete member list filed on: 13th, May 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/05/13	annual return
363s	Annual return drawn up to 2004/05/13 with complete member list filed on: 13th, May 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/05/13	annual return
88(2)R	Alloted 49 shares on 2003/05/16. Value of each share 1 £, total number of shares: 50. filed on: 28th, May 2003	capital	Free Download (2 pages)
88(2)R	Alloted 49 shares on 2003/05/16. Value of each share 1 £, total number of shares: 50. filed on: 28th, May 2003	capital	Free Download (2 pages)
287	Registered office changed on 14/05/03 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 14th, May 2003	address	Free Download (1 page)
287	Registered office changed on 14/05/03 from: crown house 64 whitchurch road cardiff south glamorgan CF14 3LX filed on: 14th, May 2003	address	Free Download (1 page)
288a	On 2003/05/14 New secretary appointed filed on: 14th, May 2003	officers	Free Download (2 pages)
288a	On 2003/05/14 New director appointed filed on: 14th, May 2003	officers	Free Download (2 pages)
288b	On 2003/05/14 Director resigned filed on: 14th, May 2003	officers	Free Download (1 page)
288a	On 2003/05/14 New director appointed filed on: 14th, May 2003	officers	Free Download (2 pages)
288b	On 2003/05/14 Director resigned filed on: 14th, May 2003	officers	Free Download (1 page)
288b	On 2003/05/14 Secretary resigned filed on: 14th, May 2003	officers	Free Download (1 page)
288b	On 2003/05/14 Secretary resigned filed on: 14th, May 2003	officers	Free Download (1 page)
288a	On 2003/05/14 New secretary appointed filed on: 14th, May 2003	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 8th, May 2003	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 8th, May 2003	incorporation	Free Download (16 pages)

C S Godney Limited NEWARK

C S Godney Limited Address / Contact

Company Information / Profile

Company staff

Charney G.

Mark G.

Irene H.

Business Information Research & Reporting Limited

Marie G.

Clive G.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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