Godfrey Accounting Limited in Guildford, GU2 7QL

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www.godfreyaccounting.co.uk

Description

Data updated on: 01-11-2023

This particular business is situated in Guildford registered with number: 04963385. This firm was started in 2003. The headquarters of this company is located at 3 Litchfield Way . The postal code for this address is GU2 7QL. The firm's principal business activity number is 69201 meaning Accounting and auditing activities. The company's most recent financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was released on 2022-11-13.

At present, we can name a single director in the company: Hugo G. (since 2003-11-13). Since December 2011 Elizabeth G., had been fulfilling assigned duties for this specific business up until the resignation on 2012-02-03. Additionally, the managing director's tasks are regularly backed by a secretary - Elizabeth G., who was chosen by this specific business fourteen years ago.

Hugo G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	8 993	11 076	11 856	16 219	12 205

Balance Sheet
Cash Bank On Hand					28 887	32 765	37 298	39 396	43 628	43 005	43 116	54 833
Current Assets	20 370	25 530	30 108	37 107	36 966	38 306	43 219	45 533	49 129	49 936	53 451	64 799
Debtors	9 494	8 110	8 485	8 520	8 079	5 541	5 921	6 137	5 501	6 931	10 335	9 966
Net Assets Liabilities					12 205	16 117	20 821	23 228	26 772	28 330	30 952	39 802
Other Debtors					4 392	2 472	2 356	1 479	1 309	2	2	2
Property Plant Equipment					225	22			783	798	803	287
Cash Bank In Hand	10 876	17 420	21 623	28 587	28 887
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Tangible Fixed Assets	981	495	267	428	225

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	8 988	11 071	11 851	16 214	12 200
Shareholder Funds	8 993	11 076	11 856	16 219	12 205

Other Financial Data
Description Principal Activities										69 201	69 201	69 201
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					1 845	2 048	2 070	2 070	2 141	2 526	3 028	3 544
Additions Other Than Through Business Combinations Property Plant Equipment									854
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					24 984	22 211	22 398	22 305	23 140	22 404	23 302	25 284
Fixed Assets	24 981	18 495	12 267	6 428	225				783	798	803	287
Increase From Depreciation Charge For Year Property Plant Equipment						203	22		71	385	502	516
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-15 988	-7 419	-411	9 791	11 980	16 095	20 821	23 228	25 989	27 532	30 149	39 515
Other Creditors					14 307	12 515	12 723	11 931	12 581	12 456	12 769	12 764
Prepayments Accrued Income									1 309	1 739	2 189	2 439
Property Plant Equipment Gross Cost					2 070	2 070	2 070	2 070	2 924	3 324	3 831	3 831
Taxation Social Security Payable					9 920	9 096	8 995	9 698	10 056	9 213	9 768	12 186
Total Additions Including From Business Combinations Property Plant Equipment										400	507
Total Assets Less Current Liabilities	8 993	11 076	11 856	16 219	12 205				26 772	28 330	30 952	39 802
Trade Creditors Trade Payables					757	600	680	676	501	735	765	334
Trade Debtors Trade Receivables					3 685	3 069	3 565	4 658	4 190	5 190	8 144	7 525
Useful Life Property Plant Equipment Years										3	3	3
Creditors Due Within One Year	36 358	32 949	30 519	27 316	24 986
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions			258	353
Tangible Fixed Assets Cost Or Valuation	1 459	1 459	1 717	2 070
Tangible Fixed Assets Depreciation	478	964	1 450	1 642	1 845
Tangible Fixed Assets Depreciation Charged In Period		486	486	192	203

Company staff

Elizabeth G.

Role: Secretary

Appointed: 13 November 2010

Latest update: 19 January 2024

Hugo G.

Role: Director

Appointed: 13 November 2003

Latest update: 19 January 2024

People with significant control

Hugo G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	11 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 31 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 July 2013

Godfrey Accounting Limited

General information

Name:

Office Address:

Contact information

Website

www.godfreyaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Hugo G.

Elizabeth G.

Wendy G.

People with significant control

Hugo G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Godfrey Accounting Limited

General information

Name:

Office Address:

Contact information

Website

www.godfreyaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Hugo G.

Elizabeth G.

Wendy G.

People with significant control

Hugo G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013