Godbold Blacksmiths Limited in Whitby, YO21 1TZ

Description

Data updated on: 01-11-2023

04897510 is a reg. no. assigned to Godbold Blacksmiths Limited. The company was registered as a Private Limited Company on 2003-09-12. The company has been actively competing in this business for the last 21 years. The company could be contacted at Forge Garage Egton in Whitby. The area code assigned is YO21 1TZ. This firm's registered with SIC code 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. Godbold Blacksmiths Ltd released its account information for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Tue, 12th Sep 2023.

1 transaction have been registered in 2015 with a sum total of £1,310. In 2014 there was a similar number of transactions (exactly 1) that added up to £4,560. Cooperation with the Middlesbrough Council council covered the following areas: Equipment Purchase.

Due to the following company's constant development, it was necessary to choose additional directors: James G. and Elaine G. who have been aiding each other since 2003 to fulfil their statutory duties for the following company. In order to provide support to the directors, this specific company has been utilizing the expertise of James G. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	48 737	59 732	51 111	57 972	94 533

Balance Sheet
Cash Bank In Hand	31 335	16 423	40 180	17 519	34 712
Cash Bank On Hand											136 956	368 655
Current Assets	65 031	67 147	75 182	70 723	98 681	129 786	193 278	164 855	265 935	347 936	268 212	517 120
Debtors	24 696	41 224	25 002	42 554	53 969						94 789	110 175
Net Assets Liabilities											295 904	468 006
Net Assets Liabilities Including Pension Asset Liability	48 737	59 732	51 111
Other Debtors											1 427	532
Stocks Inventory	9 000	9 500	10 000	10 650	10 000
Tangible Fixed Assets	95 285	89 402	84 552	94 560	95 799
Total Inventories											36 467	38 290
Property Plant Equipment										76 523	74 180

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	48 733	59 728	51 107	57 968	94 529
Shareholder Funds	48 737	59 732	51 111	57 972	94 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										105 424	107 767	109 590
Average Number Employees During Period								10	10	10	10	7
Creditors					99 947	82 388	64 423	31 805	101 095	109 779	44 865	120 195
Creditors Due After One Year	72 494	62 915	61 263
Creditors Due Within One Year	39 085	33 902	47 360	107 311	99 947
Fixed Assets					95 799	99 228	97 365	92 043	81 027	76 523
Increase From Depreciation Charge For Year Property Plant Equipment											2 343	1 823
Net Current Assets Liabilities	25 946	33 245	27 822	-36 588	-1 266	47 398	128 855	133 050	164 840	238 157	223 347	396 925
Number Shares Allotted		4	4	4	4
Other Creditors											7 587	27 706
Other Taxation Social Security Payable											15 354	72 548
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost										181 947	65 638
Provisions For Liabilities Balance Sheet Subtotal											1 623	1 276
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions				20 125	13 400
Tangible Fixed Assets Cost Or Valuation	139 787	139 787	139 787	145 312	148 099
Tangible Fixed Assets Depreciation	44 502	50 385	55 235	50 752	52 300
Tangible Fixed Assets Depreciation Charged In Period		5 883	4 850	8 168	8 803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 651	7 255
Tangible Fixed Assets Disposals				14 600	10 613
Total Assets Less Current Liabilities	121 231	122 647	112 374	57 972	94 533	146 626	226 220	225 093	245 867	314 680	297 527	469 282
Trade Creditors Trade Payables											21 924	19 941
Trade Debtors Trade Receivables											93 362	109 643

Company staff

James G.

Role: Director

Appointed: 12 September 2003

Latest update: 11 February 2024

James G.

Role: Secretary

Appointed: 12 September 2003

Latest update: 11 February 2024

Elaine G.

Role: Director

Appointed: 12 September 2003

Latest update: 11 February 2024

People with significant control

James G. is the individual who has control over this firm, owns over 3/4 of company shares.

James G.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 November 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 July 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Middlesbrough Council	1	£ 1 310.00
2015-06-11	11/06/2015_481		£ 1 310.00	Equipment Purchase
2014	Middlesbrough Council	1	£ 4 560.00
2014-01-08	08/01/2014_563		£ 4 560.00	Capital Buildings - Other Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Middlesbrough Council

£ 1 310.00

2015-06-11

11/06/2015_481

£ 1 310.00

Equipment Purchase

2014

Middlesbrough Council

£ 4 560.00

2014-01-08

08/01/2014_563

£ 4 560.00

Capital Buildings - Other Costs

Godbold Blacksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

James G.

Elaine G.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Godbold Blacksmiths Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

James G.

Elaine G.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

James G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016