Godlington Holdings Limited in Ashford, TN25 7HS

Description

Data updated on: 01-11-2023

08299483 is the registration number of Godlington Holdings Limited. The company was registered as a Private Limited Company on 2012-11-20. The company has been actively competing in this business for 12 years. This company can be found at South Stour Offices Roman Road Mersham in Ashford. The company's postal code assigned to this address is TN25 7HS. Its name is Godlington Holdings Limited. This enterprise's previous customers may know the firm as Aristeus Projects, which was in use up till 2023-03-22. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Mon, 28th Feb 2022 is the last time company accounts were reported.

There is a group of two directors leading this particular business at the moment, namely Britt G. and Kevin G. who have been doing the directors obligations for 12 years.

Executives who control the firm include: Kevin G. owns over 1/2 to 3/4 of company shares . Britt G. owns 1/2 or less of company shares.

Previous company's names
Godlington Holdings Limited 2023-03-22
Aristeus Projects Limited 2012-11-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	50	67

Balance Sheet
Cash Bank In Hand			706	308
Cash Bank On Hand				308	1	6	9	679	409 366	273 867
Current Assets		50	12 982	35 777	20 219	18 360	15 854	22 115	415 164	288 351
Debtors		50	12 276	35 469	20 218	18 354	15 845	21 436	5 798	14 484
Net Assets Liabilities					1 282	1 191	304	635	117 675	22 228
Other Debtors				35 469	20 218	18 354	15 845	21 436	5 798	14 484
Property Plant Equipment						655	326		50 895
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100	50	50
Profit Loss Account Reserve				17
Shareholder Funds	100	100	50	67

Other Financial Data
Amount Specific Advance Or Credit Directors			12 276	35 469	20 000	17 627	15 825	17 825
Amount Specific Advance Or Credit Made In Period Directors				35 469	20 000	17 627	15 825	17 825
Amount Specific Advance Or Credit Repaid In Period Directors				12 276	35 469	20 000	17 627	15 825	17 825
Accumulated Depreciation Impairment Property Plant Equipment						323	652	978	1 137	5 216
Additional Provisions Increase From New Provisions Recognised						124	-62	-62	121	2 979
Average Number Employees During Period					2	2	2	2	2	3
Bank Borrowings Overdrafts										284 212
Creditors				35 710	18 937	17 700	15 814	21 855	348 657	284 212
Creditors Due Within One Year			12 932	35 710
Fixed Assets							326	375	51 289	326 698
Increase From Depreciation Charge For Year Property Plant Equipment						323	329	326	159	4 079
Investments Fixed Assets								375	394	9 289
Investments In Joint Ventures								375	394	394
Net Current Assets Liabilities		50	50	67	1 282	660	40	260	66 507	-17 158
Number Shares Allotted	100		50	50
Other Creditors				12 540	800	800	801	800	51 014	270 681
Other Taxation Social Security Payable				21 849	17 006	15 880	15 013	20 095	57 310	33 519
Par Value Share	1		1	1
Payments Received On Account									235 135
Property Plant Equipment Gross Cost						978	978	978	52 032	301 093
Provisions						124	62		121	3 100
Provisions For Liabilities Balance Sheet Subtotal						124	62		121	3 100
Share Capital Allotted Called Up Paid	100	50	50	50
Total Additions Including From Business Combinations Property Plant Equipment						978			51 054	19 758
Total Assets Less Current Liabilities	100	100	50	67	1 282	1 315	366	635	117 796	309 540
Trade Creditors Trade Payables				1 321	1 131	1 020		960	5 198	1 309
Advances Credits Directors		50	12 276	35 469
Advances Credits Made In Period Directors			12 226
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Britt G.

Role: Director

Appointed: 20 November 2012

Latest update: 11 April 2024

Kevin G.

Role: Director

Appointed: 20 November 2012

Latest update: 11 April 2024

People with significant control

Kevin G.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Britt G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 November 2013
Annual Accounts 30 November 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 January 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Godlington Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Britt G.

Kevin G.

People with significant control

Kevin G.

Britt G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Godlington Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Britt G.

Kevin G.

People with significant control

Kevin G.

Britt G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015