Founded in 2015, Godmer, classified under reg no. 09554436 is an active company. Currently registered at 15-17 Church Street DY8 1LU, Stourbridge the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Margaret G., Jayne M.. Of them, Margaret G., Jayne M. have been with the company the longest, being appointed on 22 April 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15-17 Church Street |
Town | Stourbridge |
Post code | DY8 1LU |
Country of origin | United Kingdom |
Registration Number | 09554436 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Public houses and bars |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (91 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Margaret G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jayne M. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jayne M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 10 836 | 20 871 | 32 852 | 21 135 | 43 478 | 37 511 | 47 335 | 31 213 |
Current Assets | 19 592 | 30 410 | 38 748 | 28 354 | 50 832 | 44 906 | 52 957 | 39 647 |
Debtors | 2 575 | 4 387 | 2 842 | 2 326 | 3 709 | 2 648 | 1 240 | 1 645 |
Net Assets Liabilities | 584 | 10 784 | 11 807 | 8 891 | 8 990 | 9 886 | 10 930 | 11 346 |
Other Debtors | 2 325 | 3 892 | 2 227 | 2 076 | 3 559 | 2 573 | 1 090 | 1 551 |
Property Plant Equipment | 22 531 | 20 516 | 18 129 | 14 504 | 11 603 | 12 219 | 12 323 | |
Total Inventories | 6 181 | 5 152 | 3 054 | 4 893 | 3 645 | 4 747 | 4 382 | 6 789 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 129 | 9 662 | 13 287 | 16 188 | 19 243 | 22 324 | 24 545 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 236 | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 4 | 6 | 8 | |
Creditors | 27 919 | 27 222 | 4 041 | 2 506 | 2 485 | 5 608 | 5 608 | 5 608 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 129 | 4 533 | 3 625 | 2 901 | 3 055 | 3 081 | 64 | |
Net Current Assets Liabilities | 6 208 | 20 043 | 511 | -999 | 1 838 | 5 401 | 6 362 | 8 838 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 27 919 | 27 222 | 4 041 | 2 506 | 2 485 | 5 608 | 5 608 | 14 670 |
Other Taxation Social Security Payable | 1 592 | 1 284 | 4 727 | 1 256 | 3 907 | 1 078 | 3 649 | 6 487 |
Par Value Share | 1 | |||||||
Profit Loss | 582 | |||||||
Property Plant Equipment Gross Cost | 22 531 | 25 645 | 27 791 | 27 791 | 27 791 | 31 462 | 34 647 | |
Provisions | 236 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 236 | 2 553 | 2 792 | 2 108 | 1 966 | 2 126 | 2 147 | 1 742 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 531 | 3 114 | 2 146 | 3 671 | 3 185 | |||
Total Assets Less Current Liabilities | 28 739 | 40 559 | 18 640 | 13 505 | 13 441 | 17 620 | 18 685 | 18 696 |
Trade Creditors Trade Payables | 7 282 | 3 791 | 10 457 | 4 999 | 216 | 4 302 | 8 674 | 9 652 |
Trade Debtors Trade Receivables | 250 | 495 | 615 | 250 | 150 | 75 | 150 | 94 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 9th, January 2024 |
accounts | Free Download (10 pages) |
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