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Godiva Granite Limited COVENTRY

Godiva Granite Limited is a private limited company situated at Unit 9 & 10 Heath Business Park Coal Pit Lane, Wolston, Coventry CV8 3GB. Its net worth is estimated to be around -4367 pounds, while the fixed assets the company owns amount to 22850 pounds. Incorporated on 2013-05-14, this 10-year-old company is run by 2 directors.
Director Ian F., appointed on 14 May 2013. Director Martina F., appointed on 14 May 2013.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The latest confirmation statement was filed on 2023-06-20 and the date for the subsequent filing is 2024-07-04. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Godiva Granite Limited Address / Contact

Office Address Unit 9 & 10 Heath Business Park Coal Pit Lane
Office Address2 Wolston
Town Coventry
Post code CV8 3GB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08527799
Date of Incorporation Tue, 14th May 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated Tue, 20th Jun 2023

Company staff

Ian F.

Position: Director

Appointed: 14 May 2013

Martina F.

Position: Director

Appointed: 14 May 2013

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ian F. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Martina F. This PSC owns 25-50% shares.

Ian F.

Notified on 15 May 2016
Nature of control: 50,01-75% shares

Martina F.

Notified on 15 May 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6332 172438       
Balance Sheet
Cash Bank On Hand       131 719301 832546 788
Current Assets26 05669 70686 421138 466225 842255 794118 694206 364397 678644 688
Debtors33042 02517 333    70 64591 44693 500
Net Assets Liabilities  4 60937 549107 704212 735280 863402 643490 270689 945
Other Debtors       5 3156 2045 481
Property Plant Equipment       320 946304 881284 071
Total Inventories       4 0004 400 
Cash Bank In Hand18 47623 98166 588       
Intangible Fixed Assets5 000         
Stocks Inventory7 2503 7002 500       
Tangible Fixed Assets17 85028 52532 729       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve5332 072338       
Shareholder Funds6332 172438       
Other
Accumulated Amortisation Impairment Intangible Assets       10 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment       136 768186 888237 018
Average Number Employees During Period    647799
Corporation Tax Payable       20 33860 46965 519
Creditors  107 074147 973194 434236 71346 184124 667155 048188 906
Fixed Assets22 85028 52532 72944 01272 970191 311204 837320 946  
Future Minimum Lease Payments Under Non-cancellable Operating Leases        16 35016 350
Increase From Depreciation Charge For Year Property Plant Equipment        50 12050 130
Intangible Assets Gross Cost       10 00010 000 
Net Current Assets Liabilities-22 217-23 545-28 120-6 46334 73421 42476 02681 697242 630455 782
Other Creditors       39 44413 75165 251
Other Taxation Social Security Payable       2 2368 8894 538
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 0053 0443 3262 3433 5163 815  
Property Plant Equipment Gross Cost       457 714491 769521 089
Provisions For Liabilities Balance Sheet Subtotal        57 24149 908
Total Additions Including From Business Combinations Property Plant Equipment        34 05529 320
Total Assets Less Current Liabilities6334 9804 60937 549107 704212 735280 863402 643547 511739 853
Trade Creditors Trade Payables       62 64971 93953 598
Trade Debtors Trade Receivables       65 33085 24288 019
Creditors Due Within One Year48 27393 251114 541       
Intangible Fixed Assets Additions10 000         
Intangible Fixed Assets Aggregate Amortisation Impairment5 00010 00010 000       
Intangible Fixed Assets Amortisation Charged In Period5 0005 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted100100100       
Par Value Share111       
Provisions For Liabilities Charges 2 8084 171       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions21 00015 7109 979       
Tangible Fixed Assets Cost Or Valuation21 00036 71046 689       
Tangible Fixed Assets Depreciation3 1508 18513 960       
Tangible Fixed Assets Depreciation Charged In Period3 1505 0355 775       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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