Godden Properties Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Godden Properties is a business situated at N3 2JU London at 2nd Floor Gadd House. The company has been registered in year 1995 and is established under the registration number 03140615. The company has been actively competing on the English market for 29 years now and the last known state is active. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Godden Properties Ltd released its account information for the period that ended on 2022-12-31. Its latest annual confirmation statement was released on 2022-12-18.

There's a single director now overseeing this particular business, specifically Rochelle G. who has been doing the director's tasks since 1995-12-18. The following business had been supervised by Jeremy G. up until July 2019. As a follow-up another director, including Daisy M. quit eleven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 361 264	1 149 743	1 099 446	1 098 700

Balance Sheet
Cash Bank On Hand						2 052	14	106	6 427	8 336	2 813
Current Assets	211 446	36 134	139 762	137 954	351 609	200 262	198 286	149 763	16 896	21 134	37 601
Debtors	210 264	33 890	128 408	137 954	351 609	198 210	198 272	149 657	10 469	12 798	34 788
Net Assets Liabilities				902 700	960 121	944 627	946 176	1 075 904	1 073 692	1 088 540	1 106 563
Other Debtors				137 954	351 609	195 780	198 218	147 766		2 750	23 120
Cash Bank In Hand	1 182	2 244	11 354
Tangible Fixed Assets	1 830 000	1 915 000	1 730 000	1 730 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 294 584	-1 937	67 766	67 020
Shareholder Funds	2 361 264	1 149 743	1 099 446	1 098 700

Other Financial Data
Administrative Expenses				-26 044
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				75	40
Corporation Tax Payable					15 215	21 055	15 716	14 751	14 877	7 143	7 313
Creditors				769 254	772 927	637 074	633 549	694 334	566 086	555 476	553 920
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								270 862
Investment Property				1 730 000	1 560 000	1 560 000	1 560 000	1 860 000	1 862 407	1 862 407	1 862 407
Investment Property Fair Value Model						1 560 000	1 560 000	1 860 000	1 862 407	1 862 407
Net Current Assets Liabilities	-631 780	-835 257	-687 265	-631 300	-421 318	-436 812	-435 263	-544 571	-549 190	-534 342	-516 319
Number Shares Issued Fully Paid					100	100
Other Creditors				759 598	755 407	584 401	617 833	675 421	545 339	544 806	540 113
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				1 387
Other Taxation Social Security Payable				1 387	1 250	938		716	530	527	494
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				196 000	178 561	178 561	178 561	239 525	239 525	239 525	239 525
Taxation Including Deferred Taxation Balance Sheet Subtotal				196 000
Total Assets Less Current Liabilities	2 361 264	1 149 743	1 099 446	1 098 700	1 138 682	1 123 188	1 124 737	1 315 429	1 313 217	1 328 065	1 346 088
Trade Creditors Trade Payables				8 194	1 015	5 680		3 446	5 340	3 000	6 000
Trade Debtors Trade Receivables						2 430	54	1 891	10 469	10 048	11 668
Turnover Revenue				58 521
Creditors Due Within One Year	843 226	871 391	827 027	769 254
Fixed Assets	2 993 044	1 985 000	1 786 711	1 730 000
Investments Fixed Assets	1 163 044	70 000	56 711
Net Assets Liability Excluding Pension Asset Liability			1 099 446	1 098 700
Number Shares Allotted		100	100	100
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	1 066 580	1 151 580	1 031 580	1 031 580
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 830 000	1 915 000	1 730 000	1 730 000
Tangible Fixed Assets Disposals			150 000
Tangible Fixed Assets Increase Decrease From Revaluations		85 000	-35 000