Godetia Properties Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

This company is widely known as Godetia Properties Limited. The company first started 37 years ago and was registered under 02198820 as the reg. no. This office of this company is registered in London. You may find it at 73 Cornhill. This enterprise's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-04-30.

From the data we have, this firm was formed in 1987 and has been governed by two directors. In order to provide support to the directors, this specific firm has been utilizing the skillset of Sarah S. as a secretary since the appointment on 1996-05-01.

Executives with significant control over the firm are: Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650 058	993 306	987 364	1 446 425	1 435 646

Balance Sheet
Cash Bank On Hand					21 811	4 990	432	732	525	2 128	486	1 092
Current Assets	696 318	626 200	655 946	694 899	636 644	619 825	560 264	585 773	585 566	586 587	585 314	586 301
Debtors	689 760	626 099	655 945	667 846	614 833	614 835	559 832	585 041	585 041	584 459	584 828	585 209
Net Assets Liabilities									1 129 975	1 141 932	1 110 349	1 065 111
Other Debtors								833	833	250	621	1 000
Property Plant Equipment					247 439	256 143	266 628	276 780	277 246	308 649	292 736	276 743
Cash Bank In Hand	6 558	101	1	27 053	21 811
Tangible Fixed Assets	247 432	246 652	246 028	248 134	247 439

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	237 032	321 599	782 961	872 506	861 727
Shareholder Funds	650 058	993 306	987 364	1 446 425	1 435 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					23 406	25 135	32 460	39 124	45 733	58 328	74 850	90 843
Administrative Expenses					131 533
Amounts Owed By Related Parties								104 209	104 209	104 209	104 209	104 209
Amounts Owed To Group Undertakings								281 623	254 449	285 478	366 691	374 050
Average Number Employees During Period								4	3	3	3	3
Bank Borrowings Overdrafts					141 214					25 000
Creditors						367 904	396 638	393 444	400 606	41 181	12 326	8 472
Dividend Income From Group Undertakings					26 400
Dividends Paid					5 600	20 000	25 000
Fixed Assets	979 092	1 236 993	769 064	1 140 686	1 139 991	789 190	876 763	902 709	945 015	988 720	977 117	949 030
Increase From Depreciation Charge For Year Property Plant Equipment						1 730	7 325	6 664	6 609	12 596	16 522	15 993
Investments Fixed Assets	731 660	990 341	523 036	892 552	892 552	533 047	610 135	625 929	667 769	680 071	684 381	672 287
Investments In Group Undertakings Participating Interests											684 381	672 287
Issue Equity Instruments						6
Net Current Assets Liabilities	329 034	243 687	218 300	305 739	295 655	251 921	163 626	192 329	184 960	194 393	145 558	124 553
Number Shares Issued Fully Paid							6	6	6	6	6
Other Creditors								98 182	131 413	16 181	12 326	8 472
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					675
Other Taxation Social Security Payable								13 639	14 744	120	127	305
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss					-5 179	-374 540	24 278
Property Plant Equipment Gross Cost					270 845	281 279	299 088	315 904	322 979	366 978	367 586
Total Additions Including From Business Combinations Property Plant Equipment						10 434	17 808	16 816	7 075	43 999	608
Total Assets Less Current Liabilities	650 058	993 306	987 364	1 446 425	1 435 646	1 041 111	1 040 389	1 095 038	1 129 975	1 183 113	1 122 675	1 073 583
Trade Creditors Trade Payables					199 100
Trade Debtors Trade Receivables								479 999	479 999	480 000	479 998	480 000
Turnover Revenue					99 942
Creditors Due Within One Year	1 025 352	869 887	437 646	389 160	340 989
Number Shares Allotted		100	100	100	100
Percentage Associate Held		50	50	50	50
Percentage Subsidiary Held		100	100	100	100
Revaluation Reserve	412 826	671 507	204 203	573 719	573 719
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 255	282
Tangible Fixed Assets Cost Or Valuation			267 308	270 563	270 845
Tangible Fixed Assets Depreciation			21 279	22 430	23 406
Tangible Fixed Assets Depreciation Charged In Period				1 150	976

Company staff

Sarah S.

Role: Director

Appointed: 19 January 2006

Latest update: 1 August 2024

Sarah S.

Role: Secretary

Appointed: 01 May 1996

Latest update: 1 August 2024

Andrew S.

Role: Director

Appointed: 30 April 1992

Latest update: 1 August 2024

People with significant control

Sarah S.

Notified on 5 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew S.

Notified on 5 May 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014
Annual Accounts 9 June 2015
Date Approval Accounts	9 June 2015
Annual Accounts 10 November 2016
Date Approval Accounts	10 November 2016

Godetia Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Sarah S.

Andrew S.

Michael B.

People with significant control

Sarah S.

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies