Godfrey Walker Enterprises Limited in London, NW6 2EG

Description

Data updated on: 01-11-2023

This firm called Godfrey Walker Enterprises was established on September 25, 2002 as a Private Limited Company. This business's office may be found at London on 75 Maygrove Road. If you have to contact the firm by post, its postal code is NW6 2EG. The company registration number for Godfrey Walker Enterprises Limited is 04544948. This business's principal business activity number is 90010 and has the NACE code: Performing arts. Godfrey Walker Enterprises Ltd released its account information for the financial year up to 30th September 2022. The most recent confirmation statement was released on 29th December 2022.

Because of the following enterprise's magnitude, it was imperative to choose new company leaders: Patrick G. and Amanda W. who have been participating in joint efforts since September 2002 to fulfil their statutory duties for the business. In order to support the directors in their duties, the business has been utilizing the skills of Patrick G. as a secretary since September 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	440	332	12 677	8 684	2 422	6 925	2 003

Balance Sheet
Current Assets	54 730	76 059	87 744	89 561	107 434	107 900	59 471	88 824	74 233	68 261	62 066	68 981
Net Assets Liabilities							2 003	12 128	4 679	2 122	170
Cash Bank In Hand	54 730	76 059	87 744	89 561	107 434	107 900
Net Assets Liabilities Including Pension Asset Liability	440	6 689	12 677	8 684	2 422	6 925	2 003
Tangible Fixed Assets	1 424	1 161	3 046	2 284	1 713	1 285

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	340	232	12 577	8 584	2 323	6 825
Shareholder Funds	440	332	12 677	8 684	2 422	6 925	2 003

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors							58 432	78 728	71 079	67 283	63 379	70 995
Fixed Assets	1 424	1 136	3 046	2 284	1 713	1 285	964	2 032	1 525	1 144	1 483	1 112
Net Current Assets Liabilities	-984	5 528	9 631	6 400	709	5 640	1 039	10 096	3 154	978	-1 313
Total Assets Less Current Liabilities	440	6 689	12 677	8 684	2 423	6 925	2 003	12 128	4 679	2 122	170
Creditors Due Within One Year	55 714	70 531	78 113	83 161	106 724	102 260	58 432
Number Shares Allotted			50
Par Value Share			1
Revaluation Reserve				8 584	2 322
Share Capital Allotted Called Up Paid		50	50
Tangible Fixed Assets Additions		99	2 900
Tangible Fixed Assets Cost Or Valuation	4 890	5 014	7 914	7 914	7 914	7 914
Tangible Fixed Assets Depreciation	3 466	3 853	4 868	5 630	6 201	6 629
Tangible Fixed Assets Depreciation Charged In Period		387	1 015	762	571	428

Company staff

Patrick G.

Role: Director

Appointed: 27 September 2002

Latest update: 12 April 2024

Patrick G.

Role: Secretary

Appointed: 27 September 2002

Latest update: 12 April 2024

Amanda W.

Role: Director

Appointed: 27 September 2002

Latest update: 12 April 2024

People with significant control

Patrick W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Patrick W.

Notified on 25 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Godfrey Walker Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Patrick G.

Amanda W.

Pf & S ( Secretaries) Limited

Pf & S (directors) Limited

People with significant control

Patrick W.

Accounts Documents

Company filings

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