G P Goddard & Son Limited is a private limited company that can be found at 5 Mansfield Close, Swadlincote DE11 8NA. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-30, this 5-year-old company is run by 1 director.
Director Justin G., appointed on 30 November 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2022-11-29 and the deadline for the subsequent filing is 2023-12-13. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 5 Mansfield Close |
Town | Swadlincote |
Post code | DE11 8NA |
Country of origin | United Kingdom |
Registration Number | 11706445 |
Date of Incorporation | Fri, 30th Nov 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Justin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin G.
Notified on | 30 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Current Assets | 15 232 | 22 483 | 34 775 | 33 925 |
Net Assets Liabilities | 226 | 6 074 | ||
Cash Bank On Hand | 10 500 | 32 386 | 30 901 | |
Debtors | 15 232 | 11 983 | 2 389 | 3 024 |
Other Debtors | 7 916 | 10 590 | ||
Property Plant Equipment | 7 624 | 5 718 | 5 360 | 4 020 |
Other | ||||
Amount Specific Advance Or Credit Directors | 7 278 | |||
Amount Specific Advance Or Credit Made In Period Directors | 7 278 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 5 826 | 22 127 | 22 802 | 24 271 |
Fixed Assets | 7 624 | |||
Net Current Assets Liabilities | -1 572 | 356 | 11 973 | 9 654 |
Total Assets Less Current Liabilities | 6 052 | 6 074 | 17 333 | 13 674 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 541 | 4 447 | 6 180 | 7 520 |
Bank Borrowings Overdrafts | 154 | 14 830 | 12 750 | 9 750 |
Finance Lease Liabilities Present Value Total | 5 826 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 906 | 1 733 | 1 340 | |
Other Creditors | 4 815 | 1 000 | ||
Other Taxation Social Security Payable | 3 899 | 2 470 | 4 998 | 4 115 |
Property Plant Equipment Gross Cost | 10 165 | 10 165 | 11 540 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 375 | |||
Trade Creditors Trade Payables | 4 462 | 3 827 | 5 054 | 10 406 |
Trade Debtors Trade Receivables | 7 316 | 1 393 | 2 389 | 3 024 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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