Godfrey Street Motors started in year 1983 as Private Limited Company with registration number 01743585. The Godfrey Street Motors company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Nottingham at Unit 2 Langley Business Park, Station Road. Postal code: NG16 4DG.
The company has one director. Simon K., appointed on 7 March 2019. There are currently no secretaries appointed. As of 6 May 2024, there were 10 ex directors - Susan N., Colin N. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Langley Business Park, Station Road |
| Office Address2 | Langley Mill |
| Town | Nottingham |
| Post code | NG16 4DG |
| Country of origin | United Kingdom |
| Registration Number | 01743585 |
| Date of Incorporation | Mon, 1st Aug 1983 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 41 years old |
| Account next due date | Fri, 31st Jul 2020 (1375 days after) |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 07 March 2019
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Colin N. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan N., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon K.
| Notified on | 7 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin N.
| Notified on | 6 April 2016 |
| Ceased on | 7 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan N.
| Notified on | 6 April 2016 |
| Ceased on | 7 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 61 941 | 25 381 | 245 | -18 595 | -51 539 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 887 | 5 279 | 5 660 | ||||
| Current Assets | 126 686 | 96 487 | 108 062 | 200 795 | 125 114 | 113 676 | 222 160 |
| Debtors | 22 275 | 81 247 | 86 619 | 76 197 | 117 464 | 104 102 | 215 246 |
| Net Assets Liabilities | -51 539 | -5 564 | 158 | ||||
| Property Plant Equipment | 29 745 | 40 455 | 40 643 | ||||
| Total Inventories | 763 | 4 295 | 1 254 | ||||
| Cash Bank In Hand | 103 595 | 14 411 | 20 681 | 123 813 | 6 887 | ||
| Intangible Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 61 941 | 25 381 | 245 | -18 595 | -51 539 | ||
| Stocks Inventory | 816 | 829 | 762 | 785 | 763 | ||
| Tangible Fixed Assets | 14 110 | 12 356 | 23 850 | 30 798 | 29 745 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 61 841 | 25 281 | 145 | -18 695 | -51 639 | ||
| Shareholder Funds | 61 941 | 25 381 | 245 | -18 595 | -51 539 | ||
| Other | |||||||
| Total Fixed Assets Additions | 4 800 | ||||||
| Total Fixed Assets Cost Or Valuation | 110 601 | 115 401 | |||||
| Total Fixed Assets Depreciation | 39 803 | 45 656 | |||||
| Total Fixed Assets Depreciation Charge In Period | 5 853 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 656 | 49 212 | 57 679 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 366 | 9 155 | |||||
| Average Number Employees During Period | 6 | 6 | 7 | ||||
| Creditors | 220 115 | 177 730 | 228 393 | ||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 631 | 342 | |||||
| Disposals Property Plant Equipment | 6 100 | 500 | |||||
| Fixed Assets | 14 110 | 52 356 | 63 850 | 70 798 | 69 745 | 80 455 | 80 643 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 187 | 8 809 | |||||
| Intangible Assets | 40 000 | 40 000 | 40 000 | ||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | |||||
| Net Current Assets Liabilities | 53 759 | -23 174 | -60 872 | 98 689 | -118 551 | -64 054 | -6 233 |
| Property Plant Equipment Gross Cost | 75 401 | 89 667 | 98 322 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 733 | 2 733 | 7 722 | ||||
| Total Assets Less Current Liabilities | 67 869 | 29 182 | 2 978 | 169 487 | -48 806 | 16 401 | 74 410 |
| Creditors Due Within One Year Total Current Liabilities | 329 911 | 243 665 | |||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||
| Provisions For Liabilities Charges | 2 733 | 2 733 | 2 733 | 2 733 | 2 733 | ||
| Tangible Fixed Assets Additions | 12 701 | 4 800 | |||||
| Tangible Fixed Assets Cost Or Valuation | 43 470 | 43 470 | 57 900 | 70 601 | 75 401 | ||
| Tangible Fixed Assets Depreciation | 29 360 | 31 114 | 34 050 | 39 803 | 45 656 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 5 853 | ||||||
| Creditors Due After One Year | 3 195 | 1 068 | 185 349 | ||||
| Creditors Due Within One Year | 72 927 | 119 661 | 168 934 | 102 106 | |||
| Intangible Fixed Assets Additions | 40 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 754 | 5 753 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 2016-07-31 filed on: 13th, April 2017 |
accounts | Free Download (6 pages) |
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