Godfrey Consultants started in year 2015 as Private Limited Company with registration number 09518029. The Godfrey Consultants company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Beccles at 7 Hungate. Postal code: NR34 9TT.
There is a single director in the firm at the moment - Simon M., appointed on 30 March 2015. In addition, a secretary was appointed - Leslie N., appointed on 30 March 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Hungate |
Town | Beccles |
Post code | NR34 9TT |
Country of origin | United Kingdom |
Registration Number | 09518029 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (141 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Simon M. This PSC and has 75,01-100% shares.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 46 951 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 59 362 | 41 988 | 40 454 | 40 091 | 39 689 | 39 236 | 36 821 | |
Current Assets | 85 133 | 69 362 | 41 988 | 39 236 | 38 746 | |||
Debtors | 10 000 | 10 000 | 1 925 | |||||
Net Assets Liabilities | 62 705 | 42 108 | 40 207 | 40 021 | ||||
Property Plant Equipment | 988 | 788 | 631 | 509 | 410 | 332 | 270 | |
Cash Bank In Hand | 75 133 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 951 | |||||||
Other Debtors | 10 000 | |||||||
Tangible Fixed Assets | 1 243 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 46 851 | |||||||
Shareholder Funds | 46 951 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 327 | 582 | 782 | 938 | 1 061 | 1 160 | 1 238 | 1 300 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 396 | 518 | 758 | 579 | 578 | 2 579 | 4 943 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 200 | 157 | 123 | 98 | 78 | 62 | |
Net Current Assets Liabilities | 45 957 | 61 966 | 41 470 | 39 696 | 39 512 | 39 111 | 36 657 | 33 803 |
Other Creditors | 205 | 205 | 205 | 206 | 205 | 2 206 | 4 430 | |
Property Plant Equipment Gross Cost | 1 570 | 1 570 | 1 570 | 1 570 | 1 570 | 1 570 | 1 570 | |
Provisions For Liabilities Balance Sheet Subtotal | 249 | 150 | 120 | |||||
Total Assets Less Current Liabilities | 47 200 | 62 954 | 42 258 | 40 327 | 40 021 | 39 521 | 36 989 | 34 073 |
Trade Creditors Trade Payables | 1 013 | 313 | 553 | 373 | 373 | 373 | 513 | |
Trade Debtors Trade Receivables | 1 925 | |||||||
Creditors Due Within One Year | 39 176 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||
Other Taxation Social Security Payable | 6 178 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 249 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 570 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 570 | |||||||
Tangible Fixed Assets Depreciation | 327 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 30th Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy