Founded in 2000, Cobbold & Godbold, classified under reg no. 03911167 is an active company. Currently registered at 22 Bluestem Road IP3 9RR, Ipswich the company has been in the business for twenty four years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - John G., appointed on 21 January 2000. In addition, a secretary was appointed - Barbara G., appointed on 21 January 2000. As of 23 May 2024, there was 1 ex director - Paul C.. There were no ex secretaries.
Office Address | 22 Bluestem Road |
Office Address2 | Ransomes Industrial Esta |
Town | Ipswich |
Post code | IP3 9RR |
Country of origin | United Kingdom |
Registration Number | 03911167 |
Date of Incorporation | Fri, 21st Jan 2000 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 24 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is John G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 237 620 | 261 163 | 295 191 | |||||||
Balance Sheet | ||||||||||
Current Assets | 868 089 | 943 730 | 939 840 | 1 020 610 | 1 064 437 | 1 145 219 | 1 193 484 | 1 219 726 | 1 262 334 | 1 309 066 |
Net Assets Liabilities | 295 191 | 325 994 | 366 651 | 432 851 | ||||||
Cash Bank On Hand | 252 019 | 258 808 | 326 526 | 366 284 | 409 766 | |||||
Debtors | 247 | 34 800 | 2 250 | 41 476 | 2 850 | 6 100 | ||||
Other Debtors | 76 | |||||||||
Total Inventories | 893 200 | 893 200 | 893 200 | 893 200 | 893 200 | |||||
Cash Bank In Hand | 17 828 | 17 658 | 44 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 237 620 | 261 163 | ||||||||
Stocks Inventory | 850 014 | 891 272 | 893 200 | |||||||
Tangible Fixed Assets | 645 029 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 237 618 | 261 161 | 295 189 | |||||||
Shareholder Funds | 237 620 | 261 163 | 295 191 | |||||||
Other | ||||||||||
Creditors | 1 289 678 | 1 339 645 | 1 342 815 | 1 357 298 | 1 349 936 | 1 334 888 | 1 337 186 | 1 339 104 | ||
Fixed Assets | 645 029 | 645 029 | 645 029 | 645 029 | ||||||
Net Current Assets Liabilities | 237 620 | 261 163 | -349 838 | -319 035 | -278 378 | -212 079 | -156 452 | -115 162 | -74 852 | -30 038 |
Total Assets Less Current Liabilities | 237 620 | 261 163 | 295 191 | 325 994 | 366 651 | 432 950 | 488 577 | 529 867 | 570 177 | 614 991 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Investment Property | 645 029 | 645 029 | 645 029 | 645 029 | 645 029 | |||||
Investment Property Fair Value Model | 645 029 | 645 029 | 645 029 | 645 029 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 1 324 458 | 1 325 352 | 1 324 902 | 1 325 230 | 1 328 592 | |||||
Other Taxation Social Security Payable | 32 840 | 24 584 | 9 986 | 9 456 | 10 512 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Trade Creditors Trade Payables | 2 500 | |||||||||
Trade Debtors Trade Receivables | 41 400 | 2 850 | 6 100 | |||||||
Creditors Due Within One Year | 630 469 | 682 567 | 1 289 678 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Reserves | 1 | 1 | ||||||||
Other Aggregate Reserves | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 25th, October 2023 |
accounts | Free Download (8 pages) |
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