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U Godsell & Sons Limited BRISTOL

Founded in 2008, U Godsell & Sons, classified under reg no. 06519972 is an active company. Currently registered at Cornerstone House BS35 2BS, Bristol the company has been in the business for sixteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 2 directors in the the company, namely Jane G. and Uriah G.. In addition one secretary - Jane G. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

U Godsell & Sons Limited Address / Contact

Office Address Cornerstone House
Office Address2 Midland Way, Thornbury
Town Bristol
Post code BS35 2BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06519972
Date of Incorporation Sat, 1st Mar 2008
Industry Mixed farming
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Jane G.

Position: Secretary

Appointed: 01 March 2008

Jane G.

Position: Director

Appointed: 01 March 2008

Uriah G.

Position: Director

Appointed: 01 March 2008

Temple Secretaries Limited

Position: Corporate Secretary

Appointed: 01 March 2008

Resigned: 01 March 2008

Company Directors Limited

Position: Corporate Director

Appointed: 01 March 2008

Resigned: 01 March 2008

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we found, there is Jane G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Uriah G. This PSC owns 25-50% shares and has 25-50% voting rights.

Jane G.

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

Uriah G.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand141 333137 435201 640249 244240 179272 302285 525487 336
Current Assets563 951526 479633 197671 325683 995671 495756 345956 474
Debtors115 53283 865102 00696 826136 05896 741118 028117 125
Net Assets Liabilities550 635639 957747 545776 221831 507887 542912 8871 089 115
Other Debtors16 83312 78912 80021 96417 22115 15439 77616 555
Property Plant Equipment389 395501 461535 877554 512578 332591 023581 979566 858
Total Inventories307 086305 179329 551325 255307 758302 452352 792352 013
Other
Accrued Liabilities      2 36010 904
Accumulated Amortisation Impairment Intangible Assets22 09722 09722 09722 42623 05923 69223 99523 995
Accumulated Depreciation Impairment Property Plant Equipment236 448280 407341 209389 353454 642526 290591 245653 516
Additions Other Than Through Business Combinations Intangible Assets   986912   
Additions Other Than Through Business Combinations Property Plant Equipment 181 30596 96386 26596 10984 33956 95347 150
Average Number Employees During Period55333444
Comprehensive Income Expense67 292119 322      
Creditors336 959303 524342 316369 369345 058284 900342 107352 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment -18 933-364-12 688-1 330   
Disposals Property Plant Equipment -25 280-1 745-19 486-7 000   
Dividends Paid-40 000-30 000      
Dividends Paid On Shares Final30 00030 000      
Fixed Assets  535 877555 169579 268591 326  
Increase From Amortisation Charge For Year Intangible Assets   329633633303 
Increase From Depreciation Charge For Year Property Plant Equipment 62 89261 16660 83266 61971 64866 09362 271
Intangible Assets   657936303  
Intangible Assets Gross Cost22 09722 09722 09723 08323 99523 99523 99523 995
Issue Equity Instruments200       
Net Current Assets Liabilities226 992222 955290 881301 955338 937386 595414 238604 258
Other Creditors250 833251 099286 471288 326292 962229 631221 783235 536
Other Inventories307 086305 179329 551325 255307 758302 452352 792352 013
Par Value Share 15      
Prepayments      3 6272 170
Profit Loss67 292119 322      
Property Plant Equipment Gross Cost625 843781 868877 086943 8651 032 9741 117 3131 173 2241 220 374
Provisions For Liabilities Balance Sheet Subtotal65 75284 45979 21380 90386 69890 37983 33082 001
Taxation Social Security Payable      20 88748 901
Total Assets Less Current Liabilities616 387724 416826 758857 125918 205977 921996 2171 171 116
Trade Creditors Trade Payables86 12652 42555 84581 04352 09655 26997 07756 875
Trade Debtors Trade Receivables98 69971 07689 20674 862118 83781 58778 25298 400
Amount Specific Advance Or Credit Directors222 330237 424250 955273 036275 328209 223221 783235 536
Amount Specific Advance Or Credit Made In Period Directors-48 504-733-1 375-3 422-13 329-80 990-1 492-2 732
Amount Specific Advance Or Credit Repaid In Period Directors26 59815 82714 90625 50315 62214 88514 05216 485
Director Remuneration16 10416 104      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Friday 1st March 2024
filed on: 7th, March 2024 		Free Download (3 pages)

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