Godfrey (holbeach) Limited in Spalding, PE11 1AF

Description

Data updated on: 01-11-2023

Godfrey (holbeach) is a company situated at PE11 1AF Spalding at 32 The Crescent. The company was formed in 2010 and is registered under the registration number 07133213. The company has been active on the UK market for 14 years now and its status at the time is active. The company's principal business activity number is 45200: Maintenance and repair of motor vehicles. The most recent filed accounts documents were submitted for the period up to 2023/01/31 and the most current annual confirmation statement was released on 2022/09/20.

There is a single managing director now overseeing this limited company, namely Andrew G. who's been carrying out the director's responsibilities for 14 years. Since June 2011 Andrew G., had performed the duties for this specific limited company till the resignation 11 years ago. In addition a different director, specifically Lyn G. resigned on 2010-10-27.

Andrew G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	512	2 372	971	2 985	2 955	3 943

Balance Sheet
Cash Bank In Hand	0	1 211	1 866	1 452	4 311	4 522
Cash Bank On Hand							1 040	8 482	5 852	7 244	5 535	5 474	5 241
Current Assets	5 446	8 586	4 757	4 886	5 763	11 709	11 787	8 482	20 374	16 507	21 079	16 361	18 378
Debtors	4 994	6 873	2 891	3 434	1 452	7 187	10 747		14 522	9 263	15 544	10 887	13 137
Other Debtors										9 263	13 000	10 887	6 283
Stocks Inventory	452	502
Net Assets Liabilities Including Pension Asset Liability	512	2 372

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	510	2 370	969	2 983	2 953	3 941
Shareholder Funds	512	2 372	971	2 985	2 955	3 943

Other Financial Data
Average Number Employees During Period								3	4	3	4	3	5
Creditors							4 522	-1 081	9 329	3 391	7 821	7 949	9 821
Creditors Due Within One Year		8 069	3 786	3 353	2 808	7 766
Net Current Assets Liabilities	512	2 372	971	2 985	2 955	3 943	7 265	9 563	11 045	13 116	13 258	8 412	8 557
Number Shares Allotted			2	2	2	2
Other Creditors									930
Other Taxation Social Security Payable								1 452	1 045	847	2 544	7 949	4 577
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Total Assets Less Current Liabilities	512	2 372	971	1 533	2 955	3 943	7 265	9 563	11 045	13 116	13 258	8 412	8 557
Trade Creditors Trade Payables							4 522	-2 533	7 354	2 544	5 277		5 244
Trade Debtors Trade Receivables							10 747		14 522		2 544		6 854
Creditors Due Within One Year Total Current Liabilities	4 934	6 214

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 1 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 September 2013
Annual Accounts 9 September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 September 2016
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014

Godfrey (holbeach) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Andrew G.

Lyn G.

Barbara K.

People with significant control

Andrew G.

Accounts Documents

Company filings

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