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D & N Godfrey Services Limited WORTHING


Founded in 2004, D & N Godfrey Services, classified under reg no. 05080318 is an active company. Currently registered at Amelia House BN11 1RL, Worthing the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Naomi G. and Darren G.. In addition one secretary - Naomi G. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

D & N Godfrey Services Limited Address / Contact

Office Address Amelia House
Office Address2 Crescent Rd
Town Worthing
Post code BN11 1RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05080318
Date of Incorporation Mon, 22nd Mar 2004
Industry Take-away food shops and mobile food stands
End of financial Year 31st March
Company age 20 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, 23rd Mar 2024 (2024-03-23)
Last confirmation statement dated Thu, 9th Mar 2023

Company staff

Naomi G.

Position: Secretary

Appointed: 22 March 2004

Naomi G.

Position: Director

Appointed: 22 March 2004

Darren G.

Position: Director

Appointed: 22 March 2004

People with significant control

The register of PSCs that own or control the company is made up of 3 names. As we identified, there is Dn Godfrey Holdings Limited from Worthing, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Naomi G. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Darren G., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Dn Godfrey Holdings Limited

Amelia House Crescent Road, Worthing, West Sussex, BN11 1QR, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 10630536
Notified on 25 January 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Naomi G.

Notified on 22 March 2017
Ceased on 25 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Darren G.

Notified on 22 March 2017
Ceased on 25 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth70628 20130 81525 561      
Balance Sheet
Cash Bank On Hand       192 431193 37282 037
Current Assets28 141152 162151 964131 076142 465109 785109 434251 970227 661140 848
Debtors7 714105 971120 223    55 25831 78955 286
Net Assets Liabilities    11 5023 0427 88788 93799 52941 672
Other Debtors       55 25831 78954 686
Property Plant Equipment       40 09136 27030 800
Total Inventories       4 2812 500 
Cash Bank In Hand18 55143 68928 305       
Intangible Fixed Assets401301        
Net Assets Liabilities Including Pension Asset Liability70628 20130 81525 561      
Stocks Inventory1 8762 5023 436       
Tangible Fixed Assets22 07098 766102 836       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve60628 10141 060       
Shareholder Funds70628 20130 81525 561      
Other
Accumulated Depreciation Impairment Property Plant Equipment       184 412192 280199 252
Additions Other Than Through Business Combinations Property Plant Equipment        4 0471 502
Amounts Owed By Related Parties         600
Average Number Employees During Period     2222272622
Bank Borrowings Overdrafts       93 32066 37334 224
Creditors    100 50082 50064 50093 32066 37334 224
Fixed Assets22 47199 06792 49076 74363 14051 91742 91540 091  
Future Minimum Lease Payments Under Non-cancellable Operating Leases       173 250158 250143 250
Increase From Depreciation Charge For Year Property Plant Equipment        7 8686 972
Net Current Assets Liabilities-21 765101 63492 82585 31848 86233 62529 472142 166136 59452 796
Other Creditors       20 99320 16824 522
Other Taxation Social Security Payable       38 55023 00517 501
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  8 040    949  
Property Plant Equipment Gross Cost       224 503228 550230 052
Provisions For Liabilities Balance Sheet Subtotal        6 9627 700
Total Assets Less Current Liabilities706200 701185 315162 061112 00285 54272 387182 257172 86483 596
Trade Creditors Trade Payables       21 18319 97815 875
Creditors Due After One Year 172 500154 500136 500      
Creditors Due Within One Year49 90650 52859 14045 758      
Intangible Fixed Assets Aggregate Amortisation Impairment9 8919 99110 292       
Intangible Fixed Assets Amortisation Charged In Period 100301       
Intangible Fixed Assets Cost Or Valuation10 29210 29210 292       
Tangible Fixed Assets Additions 87 55424 012       
Tangible Fixed Assets Cost Or Valuation105 009192 563216 575       
Tangible Fixed Assets Depreciation82 93993 797113 739       
Tangible Fixed Assets Depreciation Charged In Period 10 85819 942       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023
Free Download (10 pages)

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