Founded in 2012, Barry Godfrey, classified under reg no. 07925260 is an active company. Currently registered at 142 Caterham Drive CR5 1JL, Coulsdon the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Barry G., appointed on 26 January 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Robin B.. There were no ex secretaries.
| Office Address | 142 Caterham Drive |
| Office Address2 | Old Coulsdon |
| Town | Coulsdon |
| Post code | CR5 1JL |
| Country of origin | United Kingdom |
| Registration Number | 07925260 |
| Date of Incorporation | Thu, 26th Jan 2012 |
| Industry | Repair of other equipment |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 26 January 2012
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Barry G. The abovementioned PSC and has 75,01-100% shares.
Barry G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 48 165 | 68 152 | 117 447 | 88 275 | 104 132 | 142 781 | 193 230 | 181 454 |
| Current Assets | 54 579 | 76 888 | 126 088 | 95 916 | 109 773 | 148 422 | 205 640 | 187 095 |
| Debtors | 3 414 | 5 236 | 4 641 | 4 641 | 4 641 | 4 641 | 11 410 | 4 641 |
| Net Assets Liabilities | 50 410 | 67 524 | 88 916 | 70 879 | 89 867 | 109 863 | 169 944 | 167 910 |
| Property Plant Equipment | 9 059 | 8 309 | 7 064 | 6 006 | 10 710 | 9 105 | 32 461 | 29 930 |
| Total Inventories | 3 000 | 3 500 | 4 000 | 3 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 284 | 4 749 | 5 994 | 7 052 | 8 940 | 10 545 | 14 443 | 19 723 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | |||
| Creditors | 13 228 | 17 673 | 44 236 | 31 043 | 30 616 | 47 664 | 45 270 | 31 524 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 828 | |||||||
| Disposals Property Plant Equipment | 6 592 | |||||||
| Fixed Assets | 9 059 | 8 309 | 7 064 | 6 006 | 10 710 | 9 105 | 32 461 | 29 930 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 465 | 1 245 | 1 058 | 1 888 | 1 605 | 5 726 | 5 280 | |
| Net Current Assets Liabilities | 41 351 | 59 215 | 81 852 | 64 873 | 79 157 | 100 758 | 160 370 | 155 571 |
| Property Plant Equipment Gross Cost | 12 343 | 13 058 | 13 058 | 13 058 | 19 650 | 19 650 | 46 904 | 49 653 |
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | 6 592 | 33 846 | 2 749 | ||||
| Total Assets Less Current Liabilities | 50 410 | 67 524 | 88 916 | 70 879 | 89 867 | 109 863 | 192 831 | 185 501 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd March 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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