Founded in 2016, Govnors Bridge, classified under reg no. 10097665 is an active company. Currently registered at Units 1-3 Willow Park CV13 6EU, Stoke Golding the company has been in the business for eight 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., Mark G.. Of them, Margaret G., Mark G. have been with the company the longest, being appointed on 1 April 2016. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Units 1-3 Willow Park |
| Office Address2 | Upton Lane |
| Town | Stoke Golding |
| Post code | CV13 6EU |
| Country of origin | United Kingdom |
| Registration Number | 10097665 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (95 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Mark G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Margaret G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 679 | ||||||
| Current Assets | 71 629 | 56 339 | 75 500 | 53 181 | 81 993 | 70 810 | 48 908 |
| Debtors | 32 950 | ||||||
| Net Assets Liabilities | 562 | ||||||
| Property Plant Equipment | 2 165 | ||||||
| Total Inventories | 38 000 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 31 976 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 47 603 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 627 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 723 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 11 693 | ||||||
| Corporation Tax Payable | 900 | ||||||
| Creditors | 61 108 | 56 880 | 76 106 | 54 013 | 79 545 | 64 621 | 88 933 |
| Fixed Assets | 2 165 | 1 624 | 1 452 | 1 089 | 816 | 612 | 459 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 723 | ||||||
| Net Current Assets Liabilities | -1 171 | -541 | -606 | -832 | 2 448 | 6 189 | -40 025 |
| Other Taxation Social Security Payable | 2 127 | ||||||
| Property Plant Equipment Gross Cost | 2 888 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 432 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 888 | ||||||
| Total Assets Less Current Liabilities | 994 | 1 083 | 846 | 257 | 3 264 | 6 801 | -39 566 |
| Trade Creditors Trade Payables | 45 976 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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