Founded in 2013, J Goddard Groundworks, classified under reg no. 08692932 is an active company. Currently registered at Kingfishers Cottage Frog Lane RG25 2LP, Basingstoke the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
Currently there are 2 directors in the the company, namely James G. and Nora G.. In addition one secretary - Nora G. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kingfishers Cottage Frog Lane |
Office Address2 | Mapledurwell |
Town | Basingstoke |
Post code | RG25 2LP |
Country of origin | United Kingdom |
Registration Number | 08692932 |
Date of Incorporation | Tue, 17th Sep 2013 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is James G. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Nora G. This PSC owns 25-50% shares.
James G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Nora G.
Notified on | 6 April 2016 |
Ceased on | 11 August 2019 |
Nature of control: |
25-50% shares |
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 | 3 161 | 611 | 29 394 | 40 961 | 10 445 | 1 822 | |
Current Assets | 20 102 | 13 089 | 29 112 | 54 554 | 51 391 | 27 902 | 9 137 |
Debtors | 20 102 | 9 928 | 28 501 | 25 160 | 10 430 | 17 457 | 7 315 |
Net Assets Liabilities | 4 810 | 4 561 | 16 598 | 34 000 | 51 191 | 35 474 | 12 537 |
Other Debtors | 6 003 | 6 080 | 4 580 | 5 876 | 12 672 | 7 315 | |
Property Plant Equipment | 21 863 | 16 799 | 16 034 | 12 023 | 46 501 | 37 888 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 893 | 18 819 | 24 584 | 28 595 | 29 282 | 41 678 | 1 304 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 2 077 | ||||||
Creditors | 12 631 | 10 516 | 7 602 | 32 577 | 11 070 | 6 150 | 1 230 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 741 | 14 814 | |||||
Disposals Property Plant Equipment | 987 | 21 670 | |||||
Finance Lease Liabilities Present Value Total | 12 631 | 10 516 | 7 602 | 7 663 | 4 920 | 4 920 | 1 230 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 667 | 5 765 | 4 011 | 15 501 | 12 396 | 7 992 | |
Net Current Assets Liabilities | -4 422 | -1 722 | 8 166 | 21 977 | 24 595 | 10 935 | -9 392 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 13 380 | 2 072 | 1 946 | 1 966 | 5 799 | 2 286 | 4 583 |
Other Taxation Social Security Payable | 3 768 | 7 203 | 14 906 | 19 628 | 13 352 | 9 761 | 4 820 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 35 756 | 35 618 | 40 618 | 40 618 | 75 783 | 79 566 | |
Provisions | 8 835 | 7 199 | 5 432 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 835 | 7 199 | 5 432 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | 5 000 | 56 835 | 3 783 | |||
Total Assets Less Current Liabilities | 17 441 | 15 077 | 24 200 | 34 000 | 71 096 | 48 823 | 19 199 |
Trade Creditors Trade Payables | 1 248 | 2 463 | 1 021 | 3 320 | 2 725 | 4 206 | |
Trade Debtors Trade Receivables | 14 099 | 3 848 | 23 921 | 19 284 | 10 430 | 4 785 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 10th August 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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