Located at Emerald House 20-22 Anchor Road, Walsall WS9 8PH Godiva Environmental Solutions Limited is categorised as a Private Limited Company issued a 07540861 registration number. It's been started thirteen years ago. This enterprise's registered with SIC code 52103, that means Operation of warehousing and storage facilities for land transport activities. The latest financial reports describe the period up to 2018-12-31 and the most current annual confirmation statement was filed on 2020-02-23.
Godiva Environmental Solutions Limited
General information
Name:
Godiva Environmental Solutions Ltd
Office Address:
Emerald House 20-22 Anchor Road Aldridge WS9 8PH Walsall
Number: 07540861
Incorporation date: 2011-02-23
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-12-31 | 2018-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -43 454 | -44 059 | -98 201 | -28 441 | 23 884 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 423 | 20 | 20 | 57 450 | 28 345 | |||
| Cash Bank On Hand | 28 345 | 3 911 | 16 | 121 585 | ||||
| Current Assets | 44 803 | 81 063 | 76 319 | 173 954 | 265 622 | 279 181 | 426 389 | 1 307 353 |
| Debtors | 27 380 | 78 043 | 73 299 | 113 504 | 234 277 | 272 270 | 423 373 | 1 185 768 |
| Intangible Fixed Assets | 1 | 1 | ||||||
| Net Assets Liabilities | 23 884 | -28 661 | 3 631 | 291 252 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -98 201 | -28 441 | 23 884 | |||||
| Other Debtors | 52 333 | 71 986 | ||||||
| Property Plant Equipment | 126 456 | 111 043 | 186 548 | 480 330 | ||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Tangible Fixed Assets | 2 760 | 5 720 | 3 832 | 146 706 | 126 456 | |||
| Total Inventories | 3 000 | 3 000 | 3 000 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | |||
| Profit Loss Account Reserve | -43 654 | -44 259 | -98 401 | -28 641 | 23 684 | |||
| Shareholder Funds | -43 454 | -44 059 | -98 201 | -28 441 | 23 884 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 982 | 48 657 | 62 667 | 162 155 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 15 | ||||
| Bank Borrowings | 99 437 | |||||||
| Bank Borrowings Overdrafts | 26 748 | 48 147 | ||||||
| Creditors | 121 308 | 75 189 | 117 421 | 331 381 | ||||
| Creditors Due After One Year | 163 883 | 121 308 | ||||||
| Creditors Due Within One Year | 91 017 | 130 842 | 178 352 | 185 219 | 246 887 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 484 | 5 904 | ||||||
| Disposals Property Plant Equipment | 1 200 | 9 800 | ||||||
| Finance Lease Liabilities Present Value Total | 52 873 | 86 048 | ||||||
| Fixed Assets | 3 832 | 146 707 | 126 457 | 111 044 | 186 549 | 480 331 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 232 | 36 040 | ||||||
| Increase Decrease In Property Plant Equipment | 97 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 159 | 19 914 | 99 488 | |||||
| Intangible Assets | 1 | 1 | 1 | 1 | ||||
| Intangible Assets Gross Cost | 1 | 1 | 1 | |||||
| Intangible Fixed Assets Additions | 1 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | |||||||
| Net Current Assets Liabilities | -46 214 | -49 779 | -102 033 | -11 265 | 18 735 | -64 516 | -65 497 | 198 209 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | ||||
| Number Shares Issued Fully Paid | 200 | 200 | ||||||
| Other Creditors | 37 800 | 197 186 | ||||||
| Other Taxation Social Security Payable | 118 206 | 249 421 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 158 438 | 159 700 | 249 215 | 642 485 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 55 907 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||
| Tangible Fixed Assets Additions | 5 820 | 153 924 | 4 929 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 119 | 9 939 | 9 939 | 163 863 | 158 438 | |||
| Tangible Fixed Assets Depreciation | 1 359 | 4 219 | 6 107 | 17 157 | 31 982 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 860 | 1 888 | 11 050 | 22 887 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 062 | |||||||
| Tangible Fixed Assets Disposals | 10 354 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 462 | 99 315 | 393 270 | |||||
| Total Assets Less Current Liabilities | -43 454 | -44 059 | -98 201 | 135 442 | 145 192 | 46 528 | 121 052 | 678 540 |
| Trade Creditors Trade Payables | 244 557 | 504 080 | ||||||
| Trade Debtors Trade Receivables | 371 040 | 1 113 782 | ||||||
Company staff
People with significant control
Godiva Group Holdings Ltd
Address:
12 And 14 Curriers Close, Charter Avenue Industrial Estate, Coventry, CV4 8AW, England
Legal authority
Companies Act 2006
Legal form
Limited Company
Country registered
England And Wales
Place registered
England And Wales
Registration number
06643732
Notified on
31 July 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Colin T.
Notified on
6 April 2016
Ceased on
31 July 2018
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 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 06 April 2021 |
| Confirmation statement last made up date | 23 February 2020 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 17 June 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 17 June 2015 |
| Annual Accounts 19 May 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 2 September 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 2 September 2013 |
Company Vehicle Operator Data
Unit 12-14
Address
Curriers Close , Charter Avenue Industrial Estate
City
Coventry
Postal code
CV4 8AW
No. of Vehicles
6
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Director's appointment terminated on 2022/02/23 (TM01)
filed on: 23rd, February 2022
filed on: 23rd, February 2022
officers
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
34 Waterloo Road
Post code:
WV1 4DG
City / Town:
Wolverhampton
HQ address,
2014
Address:
34 Waterloo Road
Post code:
WV1 4DG
City / Town:
Wolverhampton
HQ address,
2015
Address:
34 Waterloo Road
Post code:
WV1 4DG
City / Town:
Wolverhampton
HQ address,
2016
Address:
34 Waterloo Road
Post code:
WV1 4DG
City / Town:
Wolverhampton
Accountant/Auditor,
2016 - 2013
Name:
Crombies Accountants Limited
Address:
34 Waterloo Road
Post code:
WV1 4DG
City / Town:
Wolverhampton
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Services (by SIC Code)
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