Godfrey Dallas Limited in Warlingham, CR6 9JD

Description

Data updated on: 01-11-2023

Godfrey Dallas has been operating on the market for at least 11 years. Registered under company registration number 08485186, this firm operates as a Private Limited Company. You can reach the main office of this firm during office times at the following address: 5 Westview Road, CR6 9JD Warlingham. This firm's classified under the NACE and SIC code 74902 which means Quantity surveying activities. Godfrey Dallas Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was filed on 2023-04-12.

Taking into consideration the following enterprise's constant growth, it became necessary to acquire extra directors: Richard G. and Peter D. who have been aiding each other since 2013 for the benefit of the following company.

Executives who control the firm include: Richard G. owns 1/2 or less of company shares. Peter D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	95 087	155 037	149 870

Balance Sheet
Cash Bank On Hand			173 270	166 512	102 787	116 850	106 199	77 321	104 209	56 822
Current Assets	258 105	251 149	239 940	181 280	119 943	130 950	132 699	77 421	104 309	56 922
Debtors	60 142	58 984	66 670	14 768	17 156	14 100	26 500	100	100	100
Net Assets Liabilities			149 870	124 779	98 665	78 985	97 628	60 406	76 295	50 732
Other Debtors			26 974	100	5 734	100	100	100	100	100
Property Plant Equipment			16 985	20 151	10 260	6 716	2 864	2 084	1 304
Cash Bank In Hand	197 963	192 165	173 270
Net Assets Liabilities Including Pension Asset Liability	95 087	155 037	149 870
Tangible Fixed Assets	39 254	31 176	16 985

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	94 987	154 937	149 770
Shareholder Funds	95 087	155 037	149 870

Other Financial Data
Accrued Liabilities				1 013	1 013	1 013	1 013	1 013	1 013
Accumulated Depreciation Impairment Property Plant Equipment			21 500	31 392	41 282	48 741	52 593	53 373	54 153
Additions Other Than Through Business Combinations Property Plant Equipment				13 058		3 915
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			103 658	71 772	31 158	58 681	37 935	19 099	29 318	6 190
Current Tax For Period						9 865	8 743
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-380
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-55 457
Disposals Property Plant Equipment										-55 457
Finance Lease Liabilities Present Value Total			6 848
Increase From Depreciation Charge For Year Property Plant Equipment				9 892	9 891	7 459	3 852	780	780	1 304
Net Current Assets Liabilities	75 606	136 944	136 282	109 508	88 785	72 269	94 764	58 322	74 991	50 732
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			76 593	67 116	25 286	47 417	17 781	10 266	8 166	3 165
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				4 636	3 922	2 000
Property Plant Equipment Gross Cost			38 485	51 543	51 542	55 457	55 457	55 457	55 457
Provisions For Liabilities Balance Sheet Subtotal			3 397	4 880	380
Taxation Social Security Payable			20 217	4 656	4 859	10 251	19 141	7 820	20 139	3 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 485	8 743
Total Assets Less Current Liabilities	114 860	168 120	153 267	129 659	99 045	78 985
Total Borrowings			6 848
Trade Debtors Trade Receivables			39 696	10 032	7 500	12 000	26 400
Creditors Due After One Year	15 118	6 848
Creditors Due Within One Year	182 499	114 205	103 658
Fixed Assets	39 254	31 176	16 985
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	4 655	6 235	3 397
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	50 649	3 418	527
Tangible Fixed Assets Cost Or Valuation	50 649	54 067	38 485
Tangible Fixed Assets Depreciation	11 395	22 891	21 500
Tangible Fixed Assets Depreciation Charged In Period	11 395	11 496	6 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 057
Tangible Fixed Assets Disposals			16 109

Company staff

Richard G.

Role: Director

Appointed: 12 April 2013

Latest update: 29 January 2024

Peter D.

Role: Director

Appointed: 12 April 2013

Latest update: 29 January 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

Notified on 6 April 2016

Nature of control:

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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	11 November 2016
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 23 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Godfrey Dallas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Peter D.

People with significant control

Richard G.

Peter D.

Accounts Documents

Company filings

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