Godson Associates Ltd in Kenley, CR8 5JA

Description

Data updated on: 01-11-2023

Godson Associates is a business with it's headquarters at CR8 5JA Kenley at Flat 10 Elgar House. This business has been registered in year 2011 and is registered under the identification number 07778159. This business has existed on the English market for thirteen years now and its current state is active. The company's Standard Industrial Classification Code is 69202 and has the NACE code: Bookkeeping activities. September 30, 2022 is the last time when the accounts were reported.

At the moment, there seems to be only a single managing director in the company: Obinna O. (since Mon, 19th Sep 2011). Since March 2015 Joyce A., had been performing the duties for the limited company up to the moment of the resignation 5 years ago.

Obinna O. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 300	4 321	5 284	4 411	-1 884

Balance Sheet
Current Assets	3 900	4 515	4 997	4 780	2 400		6 454	4 587	36 405	37 895	33 603
Net Assets Liabilities					-1 884	2 964	5 294	1	665	2 619	3 532
Cash Bank In Hand	3 900	4 065	4 280	2 280
Debtors				2 000
Net Assets Liabilities Including Pension Asset Liability	3 300	4 321	5 284	4 411	-1 884
Stocks Inventory		450	717	500
Tangible Fixed Assets	1 500	1 801	1 546	1 996

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	3 300	4 320	5 283	4 410
Shareholder Funds	3 300	4 321	5 284	4 411	-1 884

Other Financial Data
Creditors					3 000	4 000	1 986	5 202	36 146	35 276	4 486
Depreciation Amortisation Impairment Expense					480	210
Fixed Assets	1 500	1 801	1 546	1 996	1 516	1 036	826	616	406		4 594
Net Current Assets Liabilities	3 200	4 000	4 997	4 020	-600	4 000	4 468	615	259	2 619	29 117
Other Operating Expenses Format2					390	750
Profit Loss					4 935	12 470
Provisions For Liabilities Balance Sheet Subtotal					800	4 000
Raw Materials Consumables Used						3 460
Staff Costs Employee Benefits Expense					20 000	15 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					795	4 110
Total Assets Less Current Liabilities	4 700	5 801	6 543	6 016	916	2 964	5 294	1	665	33 869	33 711
Turnover Revenue					26 600	36 000
Average Number Employees During Period							1	1	1	1	1
Administrative Expenses	4 600		155	300
Cost Sales	5 900		300	3 120
Creditors Due After One Year		280	760	935	2 000
Creditors Due Within One Year	700	515		760	3 000
Depreciation Tangible Fixed Assets Expense	100
Distribution Costs	2 700		254
Gross Profit Loss	10 600		1 372	7 400
Number Shares Allotted		1	1	1
Operating Profit Loss	3 300		963	7 100
Par Value Share	0	1	0	1
Profit Loss For Period	3 300		963	5 700
Profit Loss On Ordinary Activities Before Tax	3 300		963	7 100
Provisions For Liabilities Charges	1 400	1 200	499	670	800
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	1 675	1 000	1 280	450
Tangible Fixed Assets Cost Or Valuation	1 875	2 250	2 230	2 680
Tangible Fixed Assets Depreciation	375	449	684	684
Tangible Fixed Assets Depreciation Charged In Period	375	449	540
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			305
Tangible Fixed Assets Disposals		100	1 300
Tangible Fixed Assets Increase Decrease From Revaluations		-150
Tax On Profit Or Loss On Ordinary Activities				1 400
Total Dividend Payment				6 573
Turnover Gross Operating Revenue	16 500		1 672	10 520

Company staff

Obinna O.

Role: Director

Appointed: 19 September 2011

Latest update: 11 January 2024

People with significant control

Obinna O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joyce A.

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 08 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	08 November 2014
Annual Accounts 28 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	28 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
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

Godson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Obinna O.

Joyce A.

Joyce A.

People with significant control

Obinna O.

Joyce A.

Accounts Documents

Company filings

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