E.j. Godwin (peat Industries) Limited in Somerset, BA5 2PF

Description

Data updated on: 01-11-2023

E.j. Godwin (peat Industries) Limited was set up as Private Limited Company, with headquarters in 20 Chamberlain Street, Wells in Somerset. The headquarters' postal code is BA5 2PF. This enterprise has been prospering eighty eight years on the British market. The business registered no. is 00317585. The enterprise's registered with SIC code 32990 meaning Other manufacturing n.e.c.. The business latest financial reports were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2022-11-08.

E J Godwin (peat Industries) Ltd is a small-sized vehicle operator with the licence number OH0152338. The firm has one transport operating centre in the country. In their subsidiary in Wells on Laurel Farm, 3 machines are available.

Benjamin M. and Joshua M. are the company's directors and have been working on the company success since 2021-02-11. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Joshua M. as a secretary since the appointment on 2021-02-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 240 152	2 397 448

Balance Sheet
Cash Bank On Hand			366 942	48 151	92 244	301 660	564 357	62 523	115 797
Current Assets	2 571 769	2 789 736	2 383 780	2 425 156	2 810 747	3 647 161	3 802 652	5 144 188	4 783 956
Debtors	1 062 298	1 591 944	943 258	1 067 720	1 349 776	1 872 843	1 174 149	1 862 119	1 743 890
Net Assets Liabilities			2 793 685	2 761 871	2 769 327	2 862 373	3 275 120	3 603 921	3 797 714
Other Debtors			531 971	561 996	564 813	817 395	236 653	903 536	544 701
Property Plant Equipment			1 547 773	1 729 501	1 726 642	1 919 248	2 161 705	2 459 597	2 576 122
Total Inventories			1 122 654	1 309 285	1 368 727	1 472 658	2 064 146	3 219 546	2 924 269
Cash Bank In Hand	28 298	8 457
Intangible Fixed Assets	0	38 475
Net Assets Liabilities Including Pension Asset Liability	2 240 152	2 397 448
Stocks Inventory	1 481 173	1 189 335
Tangible Fixed Assets	1 488 651	1 513 760

Capital & Reserves
Called Up Share Capital	7 659	7 659
Profit Loss Account Reserve	2 232 493	2 389 789
Shareholder Funds	2 240 152	2 397 448

Other Financial Data
Total Fixed Assets Additions		115 394
Total Fixed Assets Cost Or Valuation	4 204 035	4 269 344
Total Fixed Assets Depreciation	2 715 384	2 717 109
Total Fixed Assets Depreciation Charge In Period		51 106
Total Fixed Assets Depreciation Disposals		-49 381
Total Fixed Assets Disposals		-50 085
Accumulated Amortisation Impairment Intangible Assets			18 943	39 012	63 581	94 045	117 444	141 744	167 682
Accumulated Depreciation Impairment Property Plant Equipment			2 749 013	2 810 305	2 891 163	2 897 514	2 947 766	3 065 050	3 208 298
Additions Other Than Through Business Combinations Intangible Assets				27 000	22 500	31 500		49 500	35 191
Additions Other Than Through Business Combinations Property Plant Equipment				261 614	95 849	298 884	401 661	724 901	309 622
Amortisation Rate Used For Intangible Assets				20	20	20	20	20	20
Amounts Owed To Other Related Parties Other Than Directors				313 172	276 150
Average Number Employees During Period			37	36	36	37	46	44	45
Bank Borrowings Overdrafts				140 202	231 559	492 201	239 142	7 405	77 643
Creditors		1 422 825	910 855	1 008 137	1 518 830	1 854 482	1 890 052	3 061 270	2 836 325
Deferred Tax Liabilities			40 552	20 932	24 884	37 870	122 703	215 855	268 469
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10
Disposals Decrease In Amortisation Impairment Intangible Assets							1 395
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 594	13 440	84 608	80 217	42 792	27 651
Disposals Intangible Assets							9 000
Disposals Property Plant Equipment				18 594	17 850	99 927	108 952	309 725	49 849
Fixed Assets	1 488 651	1 552 235	1 602 174	1 790 833	1 785 905	1 979 547	2 189 605	2 512 697	2 638 475
Future Minimum Lease Payments Under Non-cancellable Operating Leases			6 700	6 700	6 700	4 500
Increase From Amortisation Charge For Year Intangible Assets				20 069	24 569	30 464	24 794	24 300	25 938
Increase From Depreciation Charge For Year Property Plant Equipment				79 886	94 298	90 959	130 469	160 076	170 899
Intangible Assets			54 401	61 332	59 263	60 299	27 900	53 100	62 353
Intangible Assets Gross Cost			73 344	100 344	122 844	154 344	145 344	194 844	230 035
Loan Capital			264 445	313 172
Net Current Assets Liabilities	1 102 532	1 161 494	1 521 999	1 417 019	1 291 917	1 792 679	1 912 600	2 082 918	1 947 631
Net Deferred Tax Liability Asset			-75 247	-112 990	-106 083	-161 445	-84 195	-123 807	-226 263
Other Creditors			121 395	125 735	106 314	123 929	226 835	570 046	742 907
Other Remaining Borrowings					276 150	379 782	310 120	224 133	165 643
Other Taxation Social Security Payable			101 208	120 762	136 360	305 146	246 534	164 122	243 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		48 303	49 074
Property Plant Equipment Gross Cost			4 296 786	4 539 806	4 617 805	4 816 762	5 109 471	5 524 647	5 784 420
Provisions For Liabilities Balance Sheet Subtotal		90 499	40 552
Taxation Including Deferred Taxation Balance Sheet Subtotal			40 552	20 932	24 884	37 870	122 703	215 855	268 469
Total Assets Less Current Liabilities	2 591 183	2 713 729	3 124 173	3 207 852	3 077 822	3 772 226	4 102 205	4 595 615	4 586 106
Trade Creditors Trade Payables			688 252	621 438	1 044 597	1 425 407	1 416 683	2 319 697	1 772 047
Trade Debtors Trade Receivables			411 287	505 724	784 963	1 055 448	937 496	958 583	1 199 189
Creditors Due After One Year Total Noncurrent Liabilities	274 526	225 782
Creditors Due Within One Year Total Current Liabilities	1 469 237	1 628 242
Intangible Fixed Assets Additions		42 750
Intangible Fixed Assets Aggregate Amortisation Impairment	0	4 275
Intangible Fixed Assets Amortisation Charged In Period		4 275
Intangible Fixed Assets Cost Or Valuation	0	42 750
Provisions For Liabilities Charges	76 505	90 499
Tangible Fixed Assets Additions		72 644
Tangible Fixed Assets Cost Or Valuation	4 204 035	4 226 594
Tangible Fixed Assets Depreciation	2 715 384	2 712 834
Tangible Fixed Assets Depreciation Charge For Period		46 831
Tangible Fixed Assets Depreciation Disposals		-49 381
Tangible Fixed Assets Disposals		-50 085

Company staff

Joshua M.

Role: Secretary

Appointed: 25 February 2021

Latest update: 21 April 2024

Benjamin M.

Role: Director

Appointed: 11 February 2021

Latest update: 21 April 2024

Joshua M.

Role: Director

Appointed: 11 February 2021

Latest update: 21 April 2024

Doreen R.

Role: Secretary

Resigned: 25 February 2021

Latest update: 21 April 2024

Doreen R.

Role: Director

Resigned: 23 June 2021

Latest update: 21 April 2024

Andrew R.

Role: Director

Resigned: 23 June 2021

Latest update: 21 April 2024

Pamela R.

Role: Director

Appointed: 03 May 2001

Resigned: 23 June 2021

Latest update: 21 April 2024

Richard R.

Role: Director

Appointed: 08 November 1991

Resigned: 27 June 2001

Latest update: 21 April 2024

Clara G.

Role: Director

Appointed: 08 November 1991

Resigned: 24 March 2001

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Joshua M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Benjamin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joshua M.

Notified on 11 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin M.

Notified on 11 February 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew R.

Notified on 6 April 2016

Ceased on 11 February 2021

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

E.j. Godwin (peat Industries) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua M.

Benjamin M.

Joshua M.

Doreen R.

Doreen R.

Andrew R.

Pamela R.

Richard R.

Clara G.

People with significant control

Joshua M.

Benjamin M.

Andrew R.

Accounts Documents

Company Vehicle Operator Data

Winrow Nursery

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies