Godsmark Architecture Ltd in London, SW19 2RD

Description

Data updated on: 01-11-2023

Godsmark Architecture Ltd with Companies House Reg No. 04650352 has been in this business field for 21 years. This particular Private Limited Company can be reached at Thomas Harris 1929 Shop Merton Abbey Mills, 18 Watermill Way, London and their zip code is SW19 2RD. This company's SIC code is 71111 and has the NACE code: Architectural activities. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-12-31.

Presently, the following company is overseen by just one managing director: Timothy G., who was assigned to lead the company twenty one years ago. This company had been led by Ben H. up until November 2021.

Timothy G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	6 386	849	274

Balance Sheet
Current Assets	13 653	18 185	17 994	28 583	38 711	31 158	15 592	25 832	23 324	25 897
Net Assets Liabilities			273	4 134	7 273	-167	-143	1 159	2 503	6 918
Cash Bank In Hand	777		29
Debtors	12 876	18 185	17 965
Net Assets Liabilities Including Pension Asset Liability	6 386	849	274
Tangible Fixed Assets	6 858	11 605	8 704

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 286	749	174
Shareholder Funds	6 386	849	274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 070	-1 079	-1 105	-2 220	-1 125	-1 230	-1 235	-995
Average Number Employees During Period				4	4	4	3	3	4	2
Creditors			25 356	32 606	38 327	35 792	22 654	28 651	25 124	22 388
Depreciation Amortisation Expense			2 900	2 078
Fixed Assets	6 858	11 605	8 704	6 236	4 994	4 187	5 044	4 208	4 538	3 404
Net Current Assets Liabilities	-472	-10 756	-8 430	-1 023	3 384	-2 134	-4 062	-1 819	-800	4 509
Other Operating Income Format2			593	1 186
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 000	3 000	3 000	2 500	3 000	1 000	1 000	1 000
Profit Loss			33 426	59 861
Profit Loss On Ordinary Activities Before Tax			42 399	74 942
Raw Materials Consumables Used			4 774	18 033
Staff Costs Employee Benefits Expense			33 552	42 371
Tax Tax Credit On Profit Or Loss On Ordinary Activities			8 973	15 081
Total Assets Less Current Liabilities			1 343	5 213	8 378	2 053	982	2 389	3 738	7 913
Turnover Revenue			113 908	172 008
Creditors Due Within One Year	14 125	28 941	26 424
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100