03325173 - reg. no. used by Carden & Godfrey Limited. It was registered as a Private Limited Company on 1997-02-27. It has been active on the market for twenty seven years. This business may be found at The Town Hall Burnley Road Padiham in Burnley. The office's zip code assigned is BB12 8BS. This enterprise's Standard Industrial Classification Code is 71111, that means Architectural activities. The firm's most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Mon, 27th Feb 2023.
Carden & Godfrey Limited
General information
Name:
Carden & Godfrey Ltd
Office Address:
The Town Hall Burnley Road Padiham BB12 8BS Burnley
Number: 03325173
Incorporation date: 1997-02-27
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 88 069 | 55 383 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 174 | 504 | 18 428 | 31 353 | 65 237 | 72 633 | 34 971 | |
| Current Assets | 205 654 | 181 741 | 173 603 | 208 533 | 179 537 | 203 960 | 209 605 | 177 815 |
| Debtors | 205 203 | 181 567 | 173 099 | 190 105 | 148 184 | 138 723 | 136 972 | 142 844 |
| Net Assets Liabilities | 55 383 | 57 213 | 64 427 | 89 286 | 108 023 | 143 441 | 114 664 | |
| Other Debtors | 99 307 | 100 177 | 117 494 | 72 554 | 91 153 | 69 750 | 57 174 | |
| Property Plant Equipment | 341 | 401 | 352 | 887 | 2 197 | 1 620 | 1 416 | |
| Cash Bank In Hand | 451 | 174 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 88 069 | 55 383 | ||||||
| Tangible Fixed Assets | 1 104 | 341 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 37 500 | 37 500 | ||||||
| Profit Loss Account Reserve | 25 569 | -7 117 | ||||||
| Shareholder Funds | 88 069 | 55 383 | ||||||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 44 732 | 44 732 | ||||||
| Total Fixed Assets Depreciation | 43 628 | 44 391 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 763 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 391 | 44 780 | 41 891 | 42 383 | 43 036 | 44 113 | 41 520 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 449 | |||||||
| Average Number Employees During Period | 10 | 9 | 9 | 9 | 9 | 9 | 9 | |
| Balances Amounts Owed To Related Parties | 12 991 | 9 202 | ||||||
| Bank Borrowings Overdrafts | 9 246 | 13 224 | ||||||
| Corporation Tax Payable | 22 564 | 9 682 | ||||||
| Creditors | 126 699 | 111 791 | 134 458 | 81 138 | 92 871 | 67 603 | 64 567 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 126 500 | 71 225 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 389 | 49 | 492 | 653 | 1 077 | 849 | ||
| Net Current Assets Liabilities | 86 965 | 55 042 | 61 812 | 74 075 | 98 399 | 111 089 | 142 002 | 113 248 |
| Number Shares Issued Fully Paid | 12 500 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Other Creditors | 22 150 | 28 006 | 35 647 | 28 851 | 25 956 | 16 268 | 13 127 | |
| Other Taxation Social Security Payable | 57 350 | 56 325 | 85 756 | 49 926 | 65 833 | 51 308 | 51 388 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Payments To Related Parties | 47 912 | 56 551 | ||||||
| Property Plant Equipment Gross Cost | 44 732 | 45 181 | 42 243 | 43 270 | 45 233 | 45 733 | 42 936 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 10 000 | 10 000 | 5 263 | 181 | |||
| Total Assets Less Current Liabilities | 88 069 | 55 383 | 62 213 | 74 427 | 99 286 | 113 286 | 143 622 | 114 664 |
| Trade Creditors Trade Payables | 15 389 | 14 236 | 13 055 | 2 361 | 1 082 | 27 | 52 | |
| Trade Debtors Trade Receivables | 82 260 | 72 922 | 72 611 | 75 630 | 47 570 | 67 222 | 85 670 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 938 | 3 442 | ||||||
| Disposals Property Plant Equipment | 2 938 | 3 442 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 027 | 1 963 | 500 | 645 | ||||
| Creditors Due Within One Year Total Current Liabilities | 118 689 | 126 699 | ||||||
| Fixed Assets | 1 104 | 341 | ||||||
| Other Aggregate Reserves | 25 000 | 25 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 44 732 | 44 732 | ||||||
| Tangible Fixed Assets Depreciation | 43 628 | 44 391 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 763 | |||||||
Company staff
Andrew B.
Role: Director
Appointed: 19 September 2011
Latest update: 16 April 2024
Ian A.
Role: Director
Appointed: 16 April 1997
Latest update: 16 April 2024
People with significant control
Ian A.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Andrew B.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Richard A.
Notified on
6 April 2016
Ceased on
31 October 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 12 March 2024 |
| Confirmation statement last made up date | 27 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
Company filings
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Total exemption full accounts data made up to 2022-06-30 (AA)
filed on: 30th, September 2022
filed on: 30th, September 2022
accounts
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