Goddard Delaney Limited in Chertsey, KT16 9BE

Description

Data updated on: 01-11-2023

This business is known as Goddard Delaney Limited. This firm was established twenty three years ago and was registered under 04328002 as its reg. no. The head office of this company is located in Chertsey. You may visit it at Mill House, 58 Guildford Street. twenty two years from now the company changed its registered name from Ashrock Designs to Goddard Delaney Limited. The enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Goddard Delaney Ltd filed its latest accounts for the financial period up to Tuesday 22nd March 2022. The company's most recent annual confirmation statement was released on Wednesday 23rd November 2022.

Sandra G. is the company's individual director, that was chosen to lead the company 22 years ago. In order to help the directors in their tasks, this limited company has been utilizing the skills of Malcolm G. as a secretary since October 2002.

Sandra G. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Goddard Delaney Limited 2002-10-25
Ashrock Designs Limited 2001-11-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-29	2013-03-28	2014-03-27	2015-03-27	2016-03-26	2017-03-26	2018-03-26	2019-03-26	2020-03-26	2021-03-26	2022-03-22	2023-03-22
Currency
Net Worth	-31 937	-33 362	-34 760	-37 000	-40 460

Balance Sheet
Cash Bank In Hand	1 213
Cash Bank On Hand											8 638	1 006
Current Assets	17 295	10 147								17 162	21 748	4 261
Debtors	16 082	10 147	7 817	8 449	6 283	7 813	6 650	8 119	6 890	17 162	13 110	3 255
Other Debtors								427
Tangible Fixed Assets	1 866	448

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-31 938	-33 363	-34 761	-37 001	-40 461
Shareholder Funds	-31 937	-33 362	-34 760	-37 000	-40 460

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000	1 000	1 000	1 100	1 100	1 545
Accumulated Depreciation Impairment Property Plant Equipment					17 546	17 546	17 546
Average Number Employees During Period						1			1	1	1	1
Bank Borrowings Overdrafts					14 562	14 879	14 815	9 866	13 296	4 901
Corporation Tax Payable											2 397
Corporation Tax Recoverable												2 392
Creditors					46 743	50 165	54 429	45 078	43 932	32 526	20 304	16 234
Creditors Due Within One Year	51 098	43 957	42 577	45 449	46 743
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 546
Disposals Property Plant Equipment								17 546
Net Current Assets Liabilities	-33 803	-33 810	-34 760	-37 000	-40 460	-42 352	-47 779	-36 959	-37 042	-15 364	1 444	-11 973
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					1 236	828	734		126	6	551	109
Par Value Share		1		1	1	1	1	1	1	1	1	1
Profit Loss						-1 892	-5 427	10 820	-83	21 678	16 808	-13 447
Property Plant Equipment Gross Cost					17 546	17 546	17 546
Recoverable Value-added Tax								242				653
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 471		17 546	17 546
Tangible Fixed Assets Depreciation	16 605	18 023	17 546	17 546
Tangible Fixed Assets Depreciation Charged In Period		1 418
Total Assets Less Current Liabilities	-31 937	-33 362	-34 760	-37 000	-40 460	-42 352	-47 779	-36 959	-37 042	-15 364	1 444	-11 973
Trade Creditors Trade Payables					1 982	1 917	1 048	352	1 051	1 320
Trade Debtors Trade Receivables					6 283	7 813	6 650	7 450	6 890	15 162	13 110	210
Prepayments Accrued Income										2 000

Company staff

Sandra G.

Role: Director

Appointed: 24 October 2002

Latest update: 12 March 2024

Malcolm G.

Role: Secretary

Appointed: 24 October 2002

Latest update: 12 March 2024

People with significant control

Sandra G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	22 December 2023
Account last made up date	22 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 5 March 2014
Start Date For Period Covered By Report	30 March 2012
Date Approval Accounts	5 March 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	28 March 2014
End Date For Period Covered By Report	27 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	28 March 2015
End Date For Period Covered By Report	26 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	27 March 2016
End Date For Period Covered By Report	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	27 March 2017
End Date For Period Covered By Report	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	26 March 2019
Annual Accounts
Start Date For Period Covered By Report	27 March 2019
End Date For Period Covered By Report	26 March 2020
Annual Accounts
Start Date For Period Covered By Report	27 March 2020
End Date For Period Covered By Report	26 March 2021
Annual Accounts
Start Date For Period Covered By Report	27 March 2021
End Date For Period Covered By Report	22 March 2022
Annual Accounts
Start Date For Period Covered By Report	23 March 2022
End Date For Period Covered By Report	22 March 2023
Annual Accounts
End Date For Period Covered By Report	28 March 2013

Goddard Delaney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Malcolm G.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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Goddard Delaney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra G.

Malcolm G.

Bloomsbury Secretaries Limited

Bloomsbury Directors Limited

People with significant control

Sandra G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2015