Godden Allen Lawn Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

09612327 - registration number used by Godden Allen Lawn Limited. This firm was registered as a Private Limited Company on 2015-05-28. This firm has been active on the British market for the last 9 years. The firm can be found at 10 Lonsdale Gardens in Tunbridge Wells. The postal code assigned to this address is TN1 1NU. This business's classified under the NACE and SIC code 71111 which stands for Architectural activities. 2022-03-31 is the last time when company accounts were reported.

We have a number of four directors overseeing this particular firm now, including Kathryn C., Nigel C., Joanne L. and Nicholas L. who have been utilizing the directors obligations since 2015-05-28.

Executives with significant control over the firm are: Nigel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	25 032

Balance Sheet
Cash Bank In Hand	11 873
Cash Bank On Hand	11 873	38 934	37 520	60 765	39 529	65 886	90 822	119 319
Current Assets	82 636	94 319	103 085	108 937	93 578	110 086	169 830	214 735
Debtors	70 763	55 385	65 565	48 172	54 049	44 200	79 008	95 416
Intangible Fixed Assets	181 683
Net Assets Liabilities	25 132	6 599	8 530	2 017	-4 244	992	49 788	90 186
Property Plant Equipment	5 754	4 383	2 546	1 864	1 578	1 741	3 186	1 738
Tangible Fixed Assets	5 754
Other Debtors						1 016

Capital & Reserves
Profit Loss Account Reserve	25 032
Shareholder Funds	25 032

Other Financial Data
Accrued Liabilities	5 699	3 450	3 555	3 570	3 570	4 836	3 150	3 260
Accumulated Amortisation Impairment Intangible Assets	9 562	28 687	47 811	66 936	86 060	105 185	124 309	143 434
Accumulated Depreciation Impairment Property Plant Equipment	935	3 041	5 212	6 822	7 441	8 410	10 169	11 892
Average Number Employees During Period		7	6	5	5	5	6	6
Corporation Tax Payable	7 746	19 726	22 929	22 911	21 702	18 782	29 148	27 921
Creditors	244 941	254 036	240 247	232 900	204 417	196 731	189 647	173 856
Creditors Due Within One Year	245 041
Fixed Assets	187 437	166 941	145 980	126 173	106 763	87 801	70 122	49 549
Increase From Amortisation Charge For Year Intangible Assets		19 125	19 124	19 125	19 124	19 125	19 124	19 125
Increase From Depreciation Charge For Year Property Plant Equipment		2 106	2 171	1 610	619	969	1 759	1 723
Intangible Assets	181 683	162 558	143 434	124 309	105 185	86 060	66 936	47 811
Intangible Assets Gross Cost	191 245	191 245	191 245	191 245	191 245	191 245	191 245
Intangible Fixed Assets Additions	191 245
Intangible Fixed Assets Aggregate Amortisation Impairment	9 562
Intangible Fixed Assets Amortisation Charged In Period	9 562
Intangible Fixed Assets Cost Or Valuation	191 245
Loans From Directors	170 432	169 556	168 612	181 222	155 022	143 041
Net Current Assets Liabilities	-162 305	-159 717	-137 162	-123 963	-110 839	-86 645	-19 817	40 879
Other Creditors	36 146	35 106	19 613		1 415
Other Taxation Social Security Payable	24 257	25 999	82	2 620	2 651	2 550	3 155	3 141
Prepayments	1 356	1 367	1 516	4 457	9 485	2 662	7 182	9 265
Property Plant Equipment Gross Cost	6 689	7 424	7 758	8 686	9 019	10 151	13 355	13 630
Provisions For Liabilities Balance Sheet Subtotal		625	288	193	168	164	517	242
Tangible Fixed Assets Additions	6 689
Tangible Fixed Assets Cost Or Valuation	6 689
Tangible Fixed Assets Depreciation	935
Tangible Fixed Assets Depreciation Charged In Period	935
Total Additions Including From Business Combinations Property Plant Equipment		735	334	928	333	1 132	3 204	275
Total Assets Less Current Liabilities	25 032	7 224	8 818	2 210	-4 076	1 156	50 305	90 428
Trade Creditors Trade Payables	661	199	300	289	152	1 644	465	154
Trade Debtors Trade Receivables	69 407	54 018	64 049	43 715	44 564	40 522	71 826	86 151
Amounts Owed To Directors						143 041	122 858	103 408
Value-added Tax Payable					19 905	25 878	30 871	35 972

Company staff

Kathryn C.

Role: Director

Appointed: 28 May 2015

Latest update: 15 February 2024

Nigel C.

Role: Director

Appointed: 28 May 2015

Latest update: 15 February 2024

Joanne L.

Role: Director

Appointed: 28 May 2015

Latest update: 15 February 2024

Nicholas L.

Role: Director

Appointed: 28 May 2015

Latest update: 15 February 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	28 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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

Godden Allen Lawn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn C.

Nigel C.

Joanne L.

Nicholas L.

People with significant control

Nigel C.

Nicholas L.

Accounts Documents

Company filings

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