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Godfrey's Film Services Limited BILLERICAY

Godfrey's Film Services started in year 1987 as Private Limited Company with registration number 02142480. The Godfrey's Film Services company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Billericay at 146 High Street. Postal code: CM12 9DF.

The firm has one director. Susan G., appointed on 31 December 1990. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Stuart G.. There were no ex secretaries.

Godfrey's Film Services Limited Address / Contact

Office Address 146 High Street
Town Billericay
Post code CM12 9DF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02142480
Date of Incorporation Thu, 25th Jun 1987
Industry Motion picture production activities
End of financial Year 30th June
Company age 37 years old
Account next due date Sun, 31st Mar 2024 (37 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Susan G.

Position: Secretary

Resigned:

Susan G.

Position: Director

Appointed: 31 December 1990

Stuart G.

Position: Director

Resigned: 11 May 2016

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Susan G. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Susan G.

Notified on 6 April 2016
Nature of control: significiant influence or control
75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-30
Net Worth9 819796-9 180
Balance Sheet
Cash Bank In Hand20 8191 4752 040
Current Assets28 1412 2332 040
Debtors7 322758 
Net Assets Liabilities Including Pension Asset Liability9 819796 
Tangible Fixed Assets30 79123 092 
Reserves/Capital
Called Up Share Capital100100100
Profit Loss Account Reserve9 719696-9 280
Shareholder Funds9 819796-9 180
Other
Average Number Employees During Period   
Creditors  11 220
Creditors Due Within One Year48 55524 52911 220
Net Current Assets Liabilities-20 414-22 296-9 180
Number Shares Allotted100100100
Other Operating Expenses Format2  8 632
Par Value Share111
Profit Loss  -9 976
Provisions For Liabilities Charges558  
Raw Materials Consumables Used  5 602
Share Capital Allotted Called Up Paid100100100
Tangible Fixed Assets Additions41 055 1 419
Tangible Fixed Assets Cost Or Valuation41 05541 055 
Tangible Fixed Assets Depreciation10 26417 963 
Tangible Fixed Assets Depreciation Charged In Period10 2647 699 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 963
Tangible Fixed Assets Disposals  42 474
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -2 461
Total Assets Less Current Liabilities10 377796-9 180
Turnover Revenue  1 797

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on 2023/06/30
filed on: 25th, March 2024 		Free Download (5 pages)

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