Godfrey Mansell & Co. Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

Godfrey Mansell & Co. Limited,registered as Private Limited Company, that is registered in Hales Court, Stourbridge Road, Halesowen. It's located in B63 3TT. This business has been prospering thirty six years in the United Kingdom. The company's Companies House Registration Number is 02310855. This company has a history in registered name changes. In the past, this company had three other names. Until 2008 this company was run as Hip Midlands and before that the official company name was 4 Aqcs. This enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

There seems to be a group of two directors leading this specific company right now, namely Mark T. and Graham C. who have been carrying out the directors responsibilities since 2017. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Graham C. as a secretary.

Previous company's names
Godfrey Mansell & Co. Limited 2008-12-08
Hip Midlands Ltd 2007-01-22
4 Aqcs Ltd 2005-02-11
Hansford Limited 1988-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 175	4 143	-1 419	13 039	19 370

Balance Sheet
Cash Bank In Hand	240	157	157	3 979	4 629
Current Assets	68 566	75 303	78 285	105 506	116 767	143 374	109 499	108 378	73 208	205 437	253 831
Debtors	60 388	58 853	56 330	89 436	111 755
Intangible Fixed Assets	109 000	75 460	41 920	8 380
Net Assets Liabilities					19 370	32 346	30 075	20 002	-2 796	1 047	1 399
Net Assets Liabilities Including Pension Asset Liability	2 175	4 143	-1 419	13 039	19 370
Stocks Inventory	7 938	16 293	21 798	12 091	383

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 175	3 143	-2 419	12 039	18 370
Shareholder Funds	2 175	4 143	-1 419	13 039	19 370

Other Financial Data
Average Number Employees During Period						5	6	6	6	7	7
Creditors					74 875	74 875	49 573	49 575	49 739	49 689	49 389
Creditors Due After One Year	114 875	89 542	77 542	74 875	74 875
Creditors Due Within One Year	60 516	57 078	44 082	25 972	22 522
Fixed Assets	109 000	75 460	41 920	8 380					35 000	60 212	68 751
Intangible Fixed Assets Aggregate Amortisation Impairment	92 273	125 813	159 353	192 893	201 273
Intangible Fixed Assets Amortisation Charged In Period		33 540		33 540	8 380
Intangible Fixed Assets Cost Or Valuation	201 273	201 273	201 273	201 273
Net Current Assets Liabilities	8 050	18 225	34 203	79 534	94 245	107 221	79 648	69 577	11 943	-9 476	-17 963
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Secured Debts	71 023	48 690	27 955	2 667
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	6 150	5 950	5 950	5 950
Tangible Fixed Assets Depreciation	6 150	5 950	5 950	5 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals		200
Total Assets Less Current Liabilities	117 050	93 685	76 123	87 914	94 245	107 220	79 648	69 577	46 943	50 736	50 788

Company staff

Graham C.

Role: Secretary

Latest update: 26 April 2024

Mark T.

Role: Director

Appointed: 21 March 2017

Latest update: 26 April 2024

Executives who control the firm include: Graham C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mark T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mark T.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Godfrey M.

Notified on 6 April 2016

Ceased on 21 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Godfrey Mansell & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham C.

Mark T.

Graham C.

Godfrey M.

Paul A.

Kerry-Jayne C.

Maureen C.

People with significant control

Graham C.

Mark T.

Godfrey M.

Accounts Documents

Company filings

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