Godfathers Location Solutions Limited in London, SW1X 7LY

Description

Data updated on: 01-11-2023

06135394 - reg. no. assigned to Godfathers Location Solutions Limited. It was registered as a Private Limited Company on 2007-03-02. It has been actively competing in this business for the last 17 years. This firm can be gotten hold of in 21 Knightsbridge 3rd Floor, Office 5 in London. The main office's postal code assigned is SW1X 7LY. fifteen years from now the firm changed its name from Godfathers Manpower & Media Services to Godfathers Location Solutions Limited. This enterprise's declared SIC number is 80100 which means Private security activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-07-27.

There's just one director currently managing this particular limited company, specifically Antonio P. who has been carrying out the director's responsibilities since 2007-03-02.

Antonio P. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Godfathers Location Solutions Limited 2009-01-19
Godfathers Manpower & Media Services Limited 2007-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	26 096	16 879	15 251	18 510	18 367	27 045

Balance Sheet
Cash Bank In Hand	12 667	28 695	39 571	34 878	9 290	26 180
Current Assets	18 669	34 445	46 972	83 388	13 423
Debtors	6 002	5 750	7 401	48 510	4 133	21 415
Net Assets Liabilities							40 014	62 103	75 771	16 918	-15 288	-16 363	-5 468
Net Assets Liabilities Including Pension Asset Liability	26 096	16 879	15 251	18 510	18 367	27 045
Tangible Fixed Assets	14 434	20 555	11 820	16 154	12 157	8 572
Trade Debtors	6 002	5 750	7 401	48 510	4 133	21 415

Capital & Reserves
Called Up Share Capital	100	100	100	20 000	20 000	20 000
Profit Loss Account Reserve	25 996	16 779	15 151	-1 490	-1 633	7 045
Shareholder Funds	26 096	16 879	15 251	18 510	18 367	27 045

Other Financial Data
Average Number Employees During Period										1	1	1
Bank Loans Overdrafts After One Year		29 443	38 683
Creditors							-8 703	-11 992	-58 510	-64 543	-108 951	-50 000	-110 486
Creditors Due After One Year			38 683	78 552	1 639	1 580
Creditors Due After One Year Total Noncurrent Liabilities		29 443	38 683
Creditors Due Within One Year			4 858	2 480	5 574	27 542
Creditors Due Within One Year Total Current Liabilities	7 007	8 678	4 858
Fixed Assets	14 434	20 555	11 820
Fixtures Fittings Tools Equipment	41	35	30
Fixtures Fittings Tools Equipment Cost Or Valuation	100	100	100
Fixtures Fittings Tools Equipment Depreciation	59	65	70
Fixtures Fittings Tools Equipment Depreciation Charge For Period		6	5
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0
Net Current Assets Liabilities	11 662	25 767	42 114	80 908	7 849	-27 542	-8 703	81 753	72 154	14 205	-18 001	-18 398	-6 994
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	20 000	20 000
Number Shares Allotted				20 000	20 000	20 000
Other Creditors Due Within One Year	4 516	4 135
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	20 000	20 000	20 000
Tangible Fixed Assets Additions		13 600	0	9 400
Tangible Fixed Assets Cost Or Valuation	26 685	38 785	33 985	39 385	39 385
Tangible Fixed Assets Depreciation	12 251	18 230	22 165	23 231	27 228	30 813
Tangible Fixed Assets Depreciation Charged In Period				1 066	3 997	3 585
Tangible Fixed Assets Depreciation Charge For Period		5 979	3 935
Tangible Fixed Assets Disposals		-1 500	-4 800	4 000
Taxation Social Security Due Within One Year			4 858
Total Assets Less Current Liabilities	26 096	46 322	53 934	97 062	20 006	28 625	41 864	86 575	75 771	16 918	-15 288	-16 363	-5 468
Trade Creditors After One Year			38 683	78 552	1 639	1 580
Trade Creditors Within One Year	2 491	4 543

Company staff

Antonio P.

Role: Director

Appointed: 02 March 2007

Latest update: 20 March 2024

People with significant control

Antonio P.

Notified on 8 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 14/09/2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14/09/2015
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
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
End Date For Period Covered By Report	2015-03-31
Annual Accounts 26/10/2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26/10/2017
Annual Accounts 11/06/2013
Date Approval Accounts	11/06/2013
Annual Accounts 14/06/2016
Date Approval Accounts	14/06/2016

Godfathers Location Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio P.

Robert B.

People with significant control

Antonio P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode