Goddard Manton Limited with the registration number 02364580 has been on the market for 35 years. This particular Private Limited Company is officially located at C/o Frp Advisory Trading Ltd, St Nicholas Court, 25-27 Castle Gate in Nottingham and their area code is NG1 7AR. This enterprise's principal business activity number is 71129 - Other engineering activities. Wednesday 30th June 2021 is the last time when the company accounts were filed.
Goddard Manton Limited
General information
Name:
Goddard Manton Ltd
Office Address:
C/o Frp Advisory Trading Ltd, St Nicholas Court 25-27 Castle Gate NG1 7AR Nottingham
Number: 02364580
Incorporation date: 1989-03-22
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 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 607 425 | 638 042 | 722 786 | 793 217 | 855 594 | 883 879 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 77 002 | 28 854 | 102 917 | 24 697 | 50 660 | 15 526 | |||||
| Cash Bank On Hand | 15 526 | 42 868 | 27 977 | 7 021 | 21 159 | 53 274 | |||||
| Current Assets | 714 456 | 631 447 | 796 430 | 814 100 | 831 112 | 915 522 | 942 754 | 936 231 | 945 661 | 911 880 | 863 341 |
| Debtors | 626 410 | 594 266 | 674 513 | 769 769 | 773 431 | 872 546 | 853 880 | 883 901 | 907 465 | 889 258 | 799 347 |
| Net Assets Liabilities | 883 879 | 935 538 | 987 493 | 1 036 820 | 1 026 415 | 709 799 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 607 425 | 638 042 | 722 786 | 793 217 | 855 594 | 883 879 | |||||
| Other Debtors | 3 000 | 3 045 | 3 029 | 14 276 | 12 172 | 2 863 | |||||
| Property Plant Equipment | 454 954 | 440 021 | 426 339 | 413 931 | 401 392 | 1 710 | |||||
| Stocks Inventory | 11 044 | 8 327 | 19 000 | 19 634 | 7 021 | 27 450 | |||||
| Tangible Fixed Assets | 499 781 | 488 541 | 477 302 | 467 750 | 465 186 | 454 954 | |||||
| Total Inventories | 27 450 | 46 006 | 24 353 | 31 175 | 1 463 | 10 720 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 008 | 1 008 | 1 008 | 1 008 | 1 008 | 1 008 | |||||
| Profit Loss Account Reserve | 596 425 | 627 042 | 711 786 | 782 217 | 844 594 | 872 879 | |||||
| Shareholder Funds | 607 425 | 638 042 | 722 786 | 793 217 | 855 594 | 883 879 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 1 252 | 153 | 381 | 470 | 15 499 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 828 | 272 702 | 288 556 | 301 450 | 313 989 | 151 686 | |||||
| Average Number Employees During Period | 10 | 10 | 11 | 12 | 8 | 7 | |||||
| Bank Borrowings | 213 667 | 181 844 | 181 246 | 147 787 | 123 795 | ||||||
| Bank Borrowings Overdrafts | 76 964 | 38 868 | 79 280 | 113 169 | 99 803 | 7 500 | |||||
| Corporation Tax Payable | 5 550 | 16 082 | 15 360 | 14 379 | 14 779 | 311 | |||||
| Creditors | 213 667 | 181 844 | 148 040 | 113 169 | 99 803 | 47 500 | |||||
| Creditors Due After One Year | 147 881 | 105 373 | 279 646 | 272 609 | 243 922 | 213 667 | |||||
| Creditors Due Within One Year | 459 247 | 376 889 | 271 300 | 216 024 | 195 148 | 271 016 | |||||
| Fixed Assets | 500 097 | 488 857 | 477 302 | 467 750 | 465 186 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 874 | 15 854 | 12 894 | 12 539 | 1 062 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 10 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Intangible Fixed Assets Disposals | 10 000 | ||||||||||
| Investments Fixed Assets | 316 | 316 | |||||||||
| Net Current Assets Liabilities | 255 209 | 254 558 | 525 130 | 598 076 | 635 964 | 644 506 | 678 540 | 709 959 | 736 643 | 725 353 | 755 914 |
| Number Shares Allotted | 8 | 8 | 8 | 8 | 8 | ||||||
| Number Shares Issued Fully Paid | 8 | 8 | 8 | 8 | 8 | ||||||
| Other Creditors | 105 588 | 104 140 | 70 678 | 51 018 | 45 192 | 45 459 | |||||
| Other Taxation Social Security Payable | 8 896 | 10 010 | 72 315 | 65 443 | 3 750 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 7 489 | 8 155 | 10 509 | 11 263 | 10 415 | 9 732 | |||||
| Property Plant Equipment Gross Cost | 711 782 | 712 723 | 714 895 | 715 381 | 715 381 | 153 396 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 914 | 1 179 | 765 | 585 | 527 | 325 | |||||
| Provisions For Liabilities Charges | 1 634 | 1 914 | |||||||||
| Secured Debts | 188 157 | 166 470 | 360 702 | 272 609 | 243 922 | 213 667 | |||||
| Share Capital Allotted Called Up Paid | 8 | 8 | 8 | 8 | 8 | 8 | |||||
| Share Premium Account | 9 992 | 9 992 | 9 992 | 9 992 | 9 992 | 9 992 | |||||
| Tangible Fixed Assets Additions | 2 250 | 12 320 | 5 407 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 691 805 | 691 805 | 691 805 | 694 055 | 706 375 | 711 782 | |||||
| Tangible Fixed Assets Depreciation | 192 024 | 203 264 | 214 503 | 226 305 | 241 189 | 256 828 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 240 | 11 239 | 11 802 | 14 884 | 15 639 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 941 | 2 172 | 486 | ||||||||
| Total Assets Less Current Liabilities | 755 306 | 743 415 | 1 002 432 | 1 065 826 | 1 101 150 | 1 099 460 | 1 118 561 | 1 136 298 | 1 150 574 | 1 126 745 | 757 624 |
| Trade Creditors Trade Payables | 888 | 6 413 | 822 | 7 189 | 4 741 | 49 | |||||
| Trade Debtors Trade Receivables | 127 876 | 108 499 | 136 182 | 893 189 | 866 671 | 85 033 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 365 | ||||||||||
| Disposals Property Plant Equipment | 561 985 | ||||||||||
| Dividends Paid | 298 209 | ||||||||||
| Profit Loss | -18 407 | ||||||||||
Company staff
David E.
Role: Director
Appointed: 11 February 2005
Latest update: 12 September 2023
Robin G.
Role: Director
Appointed: 11 February 2005
Latest update: 12 September 2023
Lawrence F.
Role: Director
Appointed: 11 February 2005
Latest update: 12 September 2023
People with significant control
Goddard Manton Holdings Limited
Address:
Charnwood House Harcourt Way, Meridian Business Park, Leicester, Leicestershire, LE19 1WP, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England And Wales
Place registered
England And Wales
Registration number
05081352
Notified on
6 April 2016
Nature of control:
3/4 to full of voting rights
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 14 July 2023 |
| Confirmation statement last made up date | 30 June 2022 |
| Annual Accounts 14th 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 | 14th March 2014 |
| Annual Accounts 27 February 2015 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 February 2015 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 21 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 21 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| 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 13th March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 13th March 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts data made up to 2021-06-30 (AA)
filed on: 31st, March 2022
filed on: 31st, March 2022
accounts
Free Download
(12 pages)
(12 pages)
Additional Information
HQ address,
2012
Address:
The Oval 14 West Walk
Post code:
LE1 7NA
City / Town:
Leicester
HQ address,
2013
Address:
The Oval 14 West Walk
Post code:
LE1 7NA
City / Town:
Leicester
HQ address,
2015
Address:
Charnwood House Harcourt Way Meridian Business Park
Post code:
LE19 1WP
City / Town:
Leicester
HQ address,
2016
Address:
Charnwood House Harcourt Way Meridian Business Park
Post code:
LE19 1WP
City / Town:
Leicester
Accountant/Auditor,
2012
Name:
Kemp Taylor Llp
Address:
The Oval 14 West Walk
Post code:
LE1 7NA
City / Town:
Leicester
Accountant/Auditor,
2015
Name:
The Rowleys Partnership Ltd
Address:
Charnwood House Harcourt Way Meridian Business Park
Post code:
LE19 1WP
City / Town:
Leicester
Accountant/Auditor,
2013
Name:
Burgis & Bullock (leicester) Llp
Address:
The Oval 14 West Walk
Post code:
LE1 7NA
City / Town:
Leicester
Accountant/Auditor,
2016
Name:
The Rowleys Partnership Ltd
Address:
Charnwood House Harcourt Way Meridian Business Park
Post code:
LE19 1WP
City / Town:
Leicester
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