Goddard Engineering started in year 2007 as Private Limited Company with registration number 06173205. The Goddard Engineering company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Steyning at The Courtyard, Shoreham Road. Postal code: BN44 3TN.
There is a single director in the company at the moment - Anthony G., appointed on 20 March 2007. In addition, a secretary was appointed - Lorraine G., appointed on 20 March 2007. Currenlty, the company lists one former director, whose name is Simon A. and who left the the company on 20 March 2007. In addition, there is one former secretary - Sylvia S. who worked with the the company until 20 March 2007.
This company operates within the RH14 0PZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1101757 . It is located at The Workshop, Rumbolds Farm Lane, Billinghurst with a total of 2 cars.
Office Address | The Courtyard, Shoreham Road |
Office Address2 | Upper Beeding |
Town | Steyning |
Post code | BN44 3TN |
Country of origin | United Kingdom |
Registration Number | 06173205 |
Date of Incorporation | Tue, 20th Mar 2007 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Anthony G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -12 103 | -5 657 | 31 030 | -25 182 | -3 204 | ||||||||
Balance Sheet | |||||||||||||
Current Assets | 32 766 | 65 175 | 93 653 | 37 030 | 81 369 | 55 680 | 136 099 | 99 134 | 103 512 | 78 240 | 111 781 | 157 947 | 143 900 |
Net Assets Liabilities | -3 204 | -6 768 | 5 258 | 403 | 448 | 419 | -4 812 | 12 301 | 22 920 | ||||
Cash Bank In Hand | 126 | 630 | 675 | 496 | 316 | ||||||||
Debtors | 32 640 | 64 545 | 92 978 | 36 534 | 81 053 | ||||||||
Intangible Fixed Assets | 20 000 | 18 750 | 17 500 | 16 250 | 15 000 | ||||||||
Tangible Fixed Assets | 29 736 | 25 367 | 46 058 | 40 954 | 36 406 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -12 203 | -5 757 | 30 930 | -25 282 | -3 304 | ||||||||
Shareholder Funds | -12 103 | -5 657 | 31 030 | -25 182 | -3 204 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 6 | 5 | 5 | 6 | 5 | 5 | |||||||
Creditors | 135 979 | 4 333 | 185 098 | 151 817 | 152 610 | 118 640 | 45 833 | 37 266 | 26 608 | ||||
Fixed Assets | 49 736 | 44 117 | 63 558 | 57 204 | 51 406 | 56 515 | 54 257 | 53 086 | 49 546 | 40 819 | 32 840 | 56 788 | 70 168 |
Net Current Assets Liabilities | -61 839 | -49 774 | -32 528 | -82 386 | -54 610 | -58 950 | -48 999 | -52 683 | -49 098 | -40 400 | 8 181 | -7 221 | -20 640 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 273 | ||||||||||||
Total Assets Less Current Liabilities | -12 103 | -5 657 | 31 030 | -25 182 | -3 204 | -2 435 | 5 258 | 403 | 448 | 419 | 41 021 | 49 567 | 49 528 |
Creditors Due Within One Year | 94 605 | 114 949 | 126 181 | 119 416 | 135 979 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 6 250 | 7 500 | 8 750 | 10 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | 1 250 | 1 250 | 1 250 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Secured Debts | 13 016 | 5 192 | 15 617 | 4 874 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 2 790 | 27 666 | 5 430 | 4 218 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 899 | 60 689 | 86 443 | 91 873 | 96 091 | ||||||||
Tangible Fixed Assets Depreciation | 28 163 | 35 322 | 40 385 | 50 919 | 59 685 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 159 | 6 975 | 10 534 | 8 766 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 912 | ||||||||||||
Tangible Fixed Assets Disposals | 1 912 |
The Workshop | |
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Address | Rumbolds Farm Lane , Plaistow |
City | Billinghurst |
Post code | RH14 0PZ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 23rd, November 2023 |
accounts | Free Download (4 pages) |
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