C G Godfrey Limited in Spalding, PE11 3SA

Description

Data updated on: 01-11-2023

C G Godfrey came into being in 1988 as a company enlisted under no 02252115, located at PE11 3SA Spalding at Glenside South. It has been in business for thirty six years and its last known status is active. This business's registered with SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. 31st December 2022 is the last time the accounts were reported.

C G Godfrey Ltd is a small-sized vehicle operator with the licence number OF0214816. The firm has one transport operating centre in the country. In their subsidiary in Spalding on West Pinchbeck, 7 machines and 2 trailers are available.

45 transactions have been registered in 2010 with a sum total of £20,068. Cooperation with the Borough Council of King's Lynn & West Norfolk council covered the following areas: General Repairs, Non Road Works and Sewerage/cesspool Emptying.

The details about this particular enterprise's personnel reveals a leadership of four directors: Paul T., Matthew M., Donna H. and Clifford G. who assumed their respective positions on October 22, 2021, April 6, 2021 and April 1, 2021. To provide support to the directors, the company has been using the skills of Clifford G. as a secretary since April 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	140 019	241 942	121 728	226 288	194 670	151 694
Current Assets	1 533 752	1 310 066	1 449 448	1 792 926	1 096 952	936 223
Debtors	846 156	713 560	800 728	1 170 740	746 802	574 542
Net Assets Liabilities	1 248 020	1 199 470	1 304 246	1 191 843	1 090 468	1 359 099
Other Debtors	18 193	165 838	102 308	131 476	145 307	101 016
Property Plant Equipment	756 752	695 759	650 715	740 487	801 714	853 001
Total Inventories	547 577	354 564	526 992	395 898	155 480	209 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	543 234	616 040	674 281	733 641	280 940	302 101
Additions Other Than Through Business Combinations Property Plant Equipment		11 813	13 197	149 132	26 637	147 535
Average Number Employees During Period	35	33	30	30	34	30
Bank Borrowings Overdrafts	142 022	72 765	13 552	3 472	10 000	10 000
Corporation Tax Payable	58 030	60 078	49 737
Creditors	890 895	712 161	726 469	1 208 654	701 265	320 539
Depreciation Rate Used For Property Plant Equipment		5	5	5	5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment					474 796	17 673
Disposals Property Plant Equipment					544 170	79 399
Increase From Depreciation Charge For Year Property Plant Equipment		72 806	58 241	59 360	42 036	38 834
Net Current Assets Liabilities	642 857	597 905	722 979	584 272	395 687	615 684
Other Creditors	45 182	12 886	16 596	5 382	10 021	45 401
Other Taxation Social Security Payable	159 456	188 162	125 503	238 022	141 809	91 364
Property Plant Equipment Gross Cost	1 299 986	1 311 799	1 324 996	1 474 128	1 086 966	1 155 102
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment					-31 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	86 944	76 828	69 448	86 388	70 266	82 919
Total Assets Less Current Liabilities	1 399 609	1 293 664	1 373 694	1 324 759	1 197 401	1 468 685
Total Increase Decrease From Revaluations Property Plant Equipment					115 000
Trade Creditors Trade Payables	486 205	378 270	521 081	961 778	539 435	173 774
Trade Debtors Trade Receivables	827 963	547 722	698 420	1 039 264	601 495	473 526

Resigned: 01 March 2000

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul T. has substantial control or influence over the company. Clifford G. owns over 3/4 of company shares.

Paul T.

Notified on 8 December 2021

Nature of control:

substantial control or influence

Clifford G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Borough Council of King's Lynn & West Norfolk	45	£ 20 067.99
2010-04-26	26-Apr-10_613		£ 3 497.28	General Repairs
2010-05-24	24/05/2010_632		£ 3 105.00	Non Road Works
2010-06-28	28-Jun-10_710		£ 1 826.47	Sewerage/cesspool Emptying

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Borough Council of King's Lynn & West Norfolk

£ 20 067.99

2010-04-26

26-Apr-10_613

£ 3 497.28

General Repairs

2010-05-24

24/05/2010_632

£ 3 105.00

Non Road Works

2010-06-28

28-Jun-10_710

£ 1 826.47

Sewerage/cesspool Emptying

C G Godfrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Matthew M.

Donna H.

Clifford G.

Clifford G.

Iris G.

Andrew C.

Paul S.

People with significant control

Paul T.

Clifford G.

Accounts Documents

Company Vehicle Operator Data

Glenside South

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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Company's financial transactions

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