Godbold Engineering Services Limited in Scunthorpe, DN15 9YG

Description

Data updated on: 01-11-2023

Godbold Engineering Services Limited is established as Private Limited Company, with headquarters in Suite 9 Normanby Gateway, Lysaghts Way in Scunthorpe. The zip code is DN15 9YG. The firm was formed on 2007-06-21. The company's registration number is 06289072. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/06/30 is the last time when the accounts were filed.

Andrew G. is this company's individual managing director, that was assigned this position in 2007. To find professional help with legal documentation, this company has been utilizing the skillset of Catherine G. as a secretary since 2007.

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares. Catherine G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 495	38 609	44 386	47 327	34 385	65 237

Balance Sheet
Cash Bank In Hand	38 304	56 812	60 634	56 198	41 560	90 016
Cash Bank On Hand						90 016	132 926
Current Assets	41 664	59 722	65 274	62 898	44 260	90 016	132 926	146 439	251 636	264 987	263 928	220 269	215 544
Debtors	3 360	2 910	4 640	6 700	2 700
Intangible Fixed Assets			4 011	3 438	2 865	2 584
Property Plant Equipment						452	535
Tangible Fixed Assets	552	299	869	759	219	452

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 493	38 607	44 384	47 325	34 383	65 235
Shareholder Funds	29 495	38 609	44 386	47 327	34 385	65 237

Other Financial Data
Accrued Liabilities						1 015	1 047
Accumulated Amortisation Impairment Intangible Assets						1 427	2 292
Accumulated Depreciation Impairment Property Plant Equipment						5 015	5 454
Administrative Expenses	25 411	32 621
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Due Within One Year	9 912	17 251
Corporation Tax Payable						21 944	23 518
Creditors						27 815	31 277	24 139	41 463	20 020	16 798	1 636	671
Creditors Due Within One Year	12 721	21 412	25 768	19 768	12 959	27 815
Depreciation Tangible Fixed Assets Expense	1 014	582
Dividends Paid							56 000
Fixed Assets		299	4 880	4 197	3 084	3 036	2 444	2 542	1 812	542	943	488	94
Increase From Amortisation Charge For Year Intangible Assets							865
Increase From Depreciation Charge For Year Property Plant Equipment							439
Intangible Assets						2 584	1 909
Intangible Assets Gross Cost						4 011	4 201
Intangible Fixed Assets Additions			4 011
Intangible Fixed Assets Aggregate Amortisation Impairment				573	1 146	1 427
Intangible Fixed Assets Amortisation Charged In Period				573	573	281
Intangible Fixed Assets Cost Or Valuation			4 011	4 011	4 011
Net Current Assets Liabilities	28 943	38 310	39 506	43 130	31 301	62 201	101 649	122 300	210 173	244 967	247 130	218 633	214 873
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss	46 967	86 863
Other Creditors							360
Other Creditors Due Within One Year	171	116
Other Interest Receivable Similar Income		2
Other Taxation Social Security Payable						493	244
Other Taxation Social Security Within One Year	59	88
Par Value Share		1	1	1	1	1
Profit Loss							94 856
Profit Loss For Period	37 318	69 614
Profit Loss On Ordinary Activities Before Tax	46 967	86 865
Property Plant Equipment Gross Cost						5 467	5 989
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		329	877	609		527
Tangible Fixed Assets Cost Or Valuation	3 125	3 454	4 331	4 940	4 940	5 467
Tangible Fixed Assets Depreciation	2 573	3 155	3 462	4 181	4 721	5 015
Tangible Fixed Assets Depreciation Charged In Period		582	307	719	540	294
Tax On Profit Or Loss On Ordinary Activities	9 649	17 251
Total Additions Including From Business Combinations Intangible Assets							190
Total Additions Including From Business Combinations Property Plant Equipment							522
Total Assets Less Current Liabilities	29 495	38 609	44 386	47 327	34 385	65 237	104 093	124 842	211 985	245 509	248 073	219 121	214 967
Total Dividend Payment		60 500
Trade Creditors Trade Payables						115
Turnover Gross Operating Revenue	72 378	119 484
U K Current Corporation Tax	9 912	17 251
U K Deferred Tax	-263
V A T Due Total Creditors	965	2 933
Director Remuneration Benefits Excluding Payments To Third Parties	5 000	8 159

Company staff

Catherine G.

Role: Secretary

Appointed: 21 June 2007

Latest update: 7 December 2023

Andrew G.

Role: Director

Appointed: 21 June 2007

Latest update: 7 December 2023

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Catherine G.

Notified on 6 April 2016

Nature of control:

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	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Godbold Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine G.

Andrew G.

People with significant control

Andrew G.

Catherine G.

Accounts Documents

Company filings

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