Founded in 2002, Godfather Investments, classified under reg no. 04412169 is an active company. Currently registered at Old Shoyswell Manor Farm TN19 7AZ, Etchingham the company has been in the business for twenty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 5 directors in the the firm, namely Susan B., Richard B. and Trudy B. and others. In addition one secretary - Susan B. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Shoyswell Manor Farm |
Office Address2 | Sheepstreet Lane |
Town | Etchingham |
Post code | TN19 7AZ |
Country of origin | United Kingdom |
Registration Number | 04412169 |
Date of Incorporation | Tue, 9th Apr 2002 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or control the company includes 4 names. As we identified, there is Richard B. This PSC has significiant influence or control over this company,. Another one in the PSC register is Sophie V. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Zoe O., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Sophie V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zoe O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trudy B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 263 274 | 17 185 | 128 000 | 413 925 | 2 007 406 | 795 981 | 744 311 |
Current Assets | 390 415 | 592 221 | 734 570 | 1 047 217 | 2 670 240 | 1 486 149 | 1 437 374 |
Debtors | 127 141 | 575 036 | 606 570 | 633 292 | 662 834 | 690 168 | 693 063 |
Net Assets Liabilities | 326 765 | 409 616 | 551 321 | 699 491 | 652 818 | 734 261 | 822 951 |
Other Debtors | 117 792 | 564 159 | 595 492 | 633 292 | 655 390 | 683 752 | 685 196 |
Property Plant Equipment | 1 676 931 | 1 676 931 | 1 676 931 | 1 676 931 | 1 901 848 | 2 049 056 | 2 049 056 |
Other | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 266 236 | 147 208 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 28 260 | 23 326 | 34 647 | ||||
Creditors | 1 828 948 | 1 947 903 | 1 948 547 | 2 106 078 | 3 985 595 | 2 867 269 | 2 729 804 |
Fixed Assets | 1 765 298 | 1 765 298 | 1 765 298 | 1 758 352 | 1 968 173 | 2 115 381 | 2 115 381 |
Investments Fixed Assets | 88 367 | 88 367 | 88 367 | 81 421 | 66 325 | 66 325 | 66 325 |
Net Current Assets Liabilities | -1 438 533 | -1 355 682 | -1 213 977 | -1 058 861 | -1 315 355 | -1 381 120 | -1 292 430 |
Other Creditors | 1 913 900 | 2 056 488 | 3 782 641 | 2 836 838 | 2 697 302 | ||
Other Disposals Property Plant Equipment | 1 041 319 | ||||||
Other Investments Other Than Loans | 88 367 | 81 421 | 66 325 | 66 325 | 66 325 | ||
Other Taxation Social Security Payable | 6 623 | 1 677 | |||||
Property Plant Equipment Gross Cost | 1 676 931 | 1 676 931 | 1 676 931 | 1 676 931 | 1 901 848 | 2 049 056 | 2 049 056 |
Taxation Social Security Payable | 34 647 | 38 853 | 201 599 | 30 252 | 32 223 | ||
Trade Creditors Trade Payables | 10 737 | 1 355 | 179 | 279 | |||
Trade Debtors Trade Receivables | 7 444 | 6 416 | 7 867 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 4th, September 2023 |
accounts | Free Download (5 pages) |
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