Founded in 2000, Ady Godwin Specialist Car Body Repairs, classified under reg no. 04061454 is an active company. Currently registered at 50 High Street RG17 0NE, Berkshire the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 3 directors in the the company, namely Barry G., Jane G. and Adrian G.. In addition one secretary - Jane G. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 High Street |
Office Address2 | Hungerford |
Town | Berkshire |
Post code | RG17 0NE |
Country of origin | United Kingdom |
Registration Number | 04061454 |
Date of Incorporation | Tue, 29th Aug 2000 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats identified, there is Barry G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jane G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Adrian G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Barry G.
Notified on | 5 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Adrian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 15 570 | 7 141 | 19 172 | 20 094 | 52 798 | 58 611 | 22 842 | 39 385 |
Current Assets | 31 714 | 40 467 | 48 218 | 51 336 | 87 849 | 78 794 | 50 125 | 74 221 |
Debtors | 8 094 | 25 576 | 21 196 | 23 542 | 26 416 | 12 208 | 19 023 | 25 086 |
Net Assets Liabilities | 52 482 | 35 776 | 8 737 | 24 945 | ||||
Other Debtors | 3 821 | 2 127 | 3 813 | |||||
Property Plant Equipment | 5 685 | 14 061 | 9 663 | 7 304 | 4 981 | 1 937 | 2 641 | 1 943 |
Total Inventories | 8 050 | 7 750 | 7 850 | 7 700 | 8 635 | 7 975 | 8 260 | 9 750 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 396 | 43 384 | 47 782 | 52 391 | 55 714 | 58 758 | 59 455 | 60 153 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 3 | |
Bank Borrowings Overdrafts | 923 | 19 000 | 19 443 | 14 549 | ||||
Creditors | 17 209 | 32 382 | 31 868 | 22 837 | 40 348 | 19 000 | 19 443 | 14 549 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 420 | |||||||
Disposals Property Plant Equipment | 9 420 | |||||||
Finance Lease Liabilities Present Value Total | 3 125 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 408 | 4 398 | 4 609 | 3 323 | 3 044 | 697 | 698 | |
Net Current Assets Liabilities | 14 505 | 8 085 | 16 350 | 28 499 | 47 501 | 52 839 | 25 539 | 37 551 |
Other Creditors | 7 549 | 15 524 | 13 275 | 9 658 | 6 443 | 3 896 | 4 205 | 700 |
Other Taxation Social Security Payable | 4 643 | 5 539 | 11 429 | 8 968 | 18 585 | 9 397 | 1 951 | 15 031 |
Property Plant Equipment Gross Cost | 54 081 | 57 445 | 57 445 | 59 695 | 60 695 | 60 695 | 62 096 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 784 | 2 250 | 1 000 | 1 401 | ||||
Total Assets Less Current Liabilities | 20 190 | 22 146 | 26 013 | 35 803 | 52 482 | 54 776 | 28 180 | 39 494 |
Trade Creditors Trade Payables | 4 094 | 8 194 | 7 164 | 4 211 | 15 320 | 11 662 | 13 657 | 16 045 |
Trade Debtors Trade Receivables | 8 094 | 25 576 | 21 196 | 23 542 | 22 595 | 10 081 | 15 210 | 25 086 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, October 2023 |
accounts | Free Download (8 pages) |
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