Founded in 2003, M E Godley, classified under reg no. 04755425 is an active company. Currently registered at Meadowview SG12 7QY, Ware the company has been in the business for twenty one years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Mark G., appointed on 7 May 2003. In addition, a secretary was appointed - Lisa G., appointed on 7 May 2003. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Meadowview |
Office Address2 | Wareside |
Town | Ware |
Post code | SG12 7QY |
Country of origin | United Kingdom |
Registration Number | 04755425 |
Date of Incorporation | Wed, 7th May 2003 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Mark G. The abovementioned PSC has significiant influence or control over the company,.
Mark G.
Notified on | 6 May 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 11 817 | 28 251 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 294 | 45 055 | |||||||
Cash Bank On Hand | 45 055 | 17 998 | 70 991 | 34 622 | 21 156 | 25 570 | 25 100 | 49 264 | |
Current Assets | 44 172 | 64 262 | 32 183 | 79 916 | 47 125 | 25 472 | 46 416 | 36 241 | 50 593 |
Debtors | 10 178 | 18 507 | 2 005 | 8 225 | 11 803 | 770 | 7 668 | 10 741 | 929 |
Net Assets Liabilities | 28 251 | 20 003 | 54 812 | 36 830 | 21 057 | 18 880 | 16 693 | 22 667 | |
Net Assets Liabilities Including Pension Asset Liability | 11 817 | 28 251 | |||||||
Property Plant Equipment | 8 110 | 6 097 | 19 744 | 15 118 | 11 214 | 8 351 | 5 953 | ||
Stocks Inventory | 7 700 | 700 | |||||||
Tangible Fixed Assets | 7 768 | 8 110 | |||||||
Total Inventories | 700 | 12 180 | 700 | 700 | 3 546 | 13 178 | 400 | 400 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 815 | 28 249 | |||||||
Shareholder Funds | 11 817 | 28 251 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 174 | 17 187 | 7 174 | 12 171 | 16 075 | 19 167 | 21 565 | 23 135 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 10 950 | 17 068 | 6 874 | 4 375 | 1 875 | 34 300 | 24 370 | 31 945 | |
Creditors Due After One Year | 10 950 | 10 950 | |||||||
Creditors Due Within One Year | 28 173 | 31 549 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 877 | ||||||||
Disposals Property Plant Equipment | 15 955 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | 2 864 | 4 997 | 3 904 | 3 092 | 2 398 | 1 570 | ||
Net Current Assets Liabilities | 15 999 | 32 713 | 15 115 | 45 693 | 28 959 | 13 849 | 12 116 | 11 871 | 18 648 |
Number Shares Allotted | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 23 284 | 23 284 | 26 918 | 27 289 | 27 289 | 27 518 | 27 518 | 28 097 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 622 | 1 209 | 3 751 | 2 872 | 2 131 | 1 587 | 1 131 | 943 | |
Provisions For Liabilities Charges | 1 000 | 1 622 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 060 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 20 224 | 23 284 | |||||||
Tangible Fixed Assets Depreciation | 12 456 | 15 174 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 718 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 589 | 371 | 229 | 579 | |||||
Total Assets Less Current Liabilities | 23 767 | 40 823 | 21 212 | 65 437 | 44 077 | 25 063 | 20 467 | 17 824 | 23 610 |
Consideration Received For Shares Issued Specific Share Issue | 98 | ||||||||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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