Jamie Godfrey started in year 2013 as Private Limited Company with registration number 08657963. The Jamie Godfrey company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at 2 North Eastern Road. Postal code: DN8 4AQ.
The company has one director. James G., appointed on 20 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 North Eastern Road |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 08657963 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 20 August 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is James G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James G.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 194 | 2 632 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 408 | 5 001 | 8 008 | 14 364 | 9 471 | 26 500 | ||
| Current Assets | 8 555 | 3 236 | 8 539 | 10 246 | 14 900 | 16 263 | 12 930 | 27 814 |
| Debtors | 8 555 | 130 | 131 | 5 245 | 6 892 | 1 899 | 3 459 | 1 314 |
| Net Assets Liabilities | 2 657 | 49 | 20 | 2 699 | 1 294 | 5 126 | ||
| Other Debtors | 11 | 5 094 | 3 848 | 883 | 1 126 | 1 314 | ||
| Property Plant Equipment | 5 875 | 5 156 | 3 183 | 2 503 | 19 559 | 19 541 | ||
| Cash Bank In Hand | 3 106 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 194 | 2 632 | ||||||
| Tangible Fixed Assets | 2 761 | 6 486 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 192 | 2 630 | ||||||
| Shareholder Funds | 194 | 2 632 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 045 | 6 763 | 6 901 | 5 219 | 6 572 | 9 640 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 409 | 3 050 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | ||
| Bank Borrowings Overdrafts | 2 237 | 2 018 | 900 | 4 491 | ||||
| Corporation Tax Payable | 7 799 | 9 505 | 12 141 | 10 238 | ||||
| Creditors | 10 942 | 14 691 | 17 688 | 15 780 | 13 502 | 27 951 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 152 | 2 516 | ||||||
| Disposals Property Plant Equipment | 1 835 | 3 310 | ||||||
| Fixed Assets | 2 761 | 6 486 | 5 875 | 5 156 | 3 183 | 2 503 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 718 | 1 290 | 834 | 1 353 | 3 068 | |||
| Net Current Assets Liabilities | -2 551 | -2 996 | -2 403 | -4 445 | -2 788 | 483 | -572 | -137 |
| Other Creditors | 1 086 | 996 | 1 026 | 1 143 | 1 170 | 2 409 | ||
| Other Taxation Social Security Payable | 2 035 | 1 931 | 2 503 | 4 399 | ||||
| Property Plant Equipment Gross Cost | 10 920 | 11 919 | 10 084 | 7 722 | 26 131 | 29 181 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 815 | 662 | 375 | 287 | 593 | 778 | ||
| Taxation Social Security Payable | 14 637 | 11 432 | 21 051 | |||||
| Total Assets Less Current Liabilities | 210 | 3 490 | 3 472 | 711 | 395 | 2 986 | ||
| Trade Creditors Trade Payables | 22 | 22 | ||||||
| Trade Debtors Trade Receivables | 120 | 151 | 3 044 | 1 016 | 2 333 | |||
| Creditors Due Within One Year | 11 106 | 6 232 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 16 | 858 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 3 682 | 5 888 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 682 | 9 570 | ||||||
| Tangible Fixed Assets Depreciation | 921 | 3 084 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 921 | 2 163 | ||||||
| Amount Specific Advance Or Credit Directors | 8 545 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 20th August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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