Godalming 123 LLP started in year 2012 as Limited Liability Partnership with registration number OC374224. The Godalming 123 LLP company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Farnborough at 250 Fowler Avenue. Postal code: GU14 7JP. Since Tuesday 4th January 2022 Godalming 123 LLP is no longer carrying the name Haines Watts Godalming Llp.
As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 250 Fowler Avenue |
Town | Farnborough |
Post code | GU14 7JP |
Country of origin | United Kingdom |
Registration Number | OC374224 |
Date of Incorporation | Thu, 12th Apr 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As we established, there is Matthew F. This PSC has 50,01-75% voting rights. Another entity in the persons with significant control register is Barry P. This PSC has significiant influence or control over the company,. Moving on, there is Stephen E., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Matthew F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets |
Barry P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stephen E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew P.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
significiant influence or control |
Haines Watts Godalming Llp | January 4, 2022 |
Hw Godalming Llp | November 18, 2013 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 98 736 | 353 | |||||
Current Assets | 162 877 | 168 078 | 179 778 | 203 544 | 234 924 | 130 706 | 26 968 |
Debtors | 31 970 | 26 615 | |||||
Net Assets Liabilities | 140 407 | 147 519 | 161 969 | 163 970 | 126 868 | 23 323 | |
Other | |||||||
Version Production Software | 2 023 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 34 326 | 33 549 | 39 886 | 48 110 | 83 999 | 3 838 | 3 645 |
Fixed Assets | 1 669 | 1 419 | 6 224 | 8 536 | |||
Net Current Assets Liabilities | 138 738 | 146 100 | 155 745 | 155 434 | 150 925 | 126 868 | 23 323 |
Other Creditors | 3 645 | 3 645 | |||||
Other Taxation Social Security Payable | 193 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 187 | 11 571 | 15 853 | 13 674 | |||
Total Assets Less Current Liabilities | 140 407 | 147 519 | 161 969 | 163 970 | 150 925 | ||
Depreciation Amortisation Impairment Expense | 3 639 | 8 190 | |||||
Other Operating Expenses Format2 | 87 765 | 47 976 | |||||
Other Operating Income Format2 | 5 058 | 10 000 | |||||
Profit Loss | 71 182 | -8 935 | |||||
Staff Costs Employee Benefits Expense | 139 080 | 72 011 | |||||
Turnover Revenue | 296 608 | 109 242 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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