Godwin Consulting.net Limited in Farnham, GU9 7DB

Description

Data updated on: 01-11-2023

This firm is located in Farnham with reg. no. 05969028. It was set up in the year 2006. The main office of this firm is located at 15 Larkfield Road . The zip code for this place is GU9 7DB. The enterprise's principal business activity number is 62020 meaning Information technology consultancy activities. 2022-10-31 is the last time the company accounts were reported.

When it comes to this particular enterprise's register, since 2006-10-17 there have been two directors: Iain G. and Katherine G.. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Katherine G. as a secretary since 2006.

Iain G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	95 246	127 027	146 838	172 957	159 682

Balance Sheet
Cash Bank On Hand					125 610	80 274	113 695	66 007	72 998	97 287	89 912
Current Assets	132 096	159 182	170 890	199 022	184 317	183 085	178 595	164 305	85 762	109 020	103 757
Debtors	31 205	24 110	23 373	33 221	8 707	44 652	6 741	30 139	12 764	11 733	13 845
Net Assets Liabilities					159 682	154 848	149 954	135 698	95 573	83 072	69 303
Property Plant Equipment					6 972	8 590	9 073	10 156	3 026	1 203	352
Cash Bank In Hand	100 891	135 072	147 517	165 801	125 610
Net Assets Liabilities Including Pension Asset Liability	95 246	127 027	146 838	172 957	159 682
Other Debtors					307
Tangible Fixed Assets	5 296	8 924	8 599	7 786	6 972

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	95 243	127 024	146 835	172 954	159 679
Shareholder Funds	95 246	127 027	146 838	172 957	159 682

Other Financial Data
Description Principal Activities									62 020	62 020	62 020
Accrued Liabilities Deferred Income								975		458	477
Accumulated Depreciation Impairment Property Plant Equipment					14 510	17 374	20 398	23 783	5 721	7 761	8 845
Average Number Employees During Period						2	2	2	2	2	1
Creditors					30 864	34 466	34 870	34 836	27 405	26 922	34 739
Current Asset Investments					50 000	58 159	58 159	68 159	34 765	44 765
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 018
Disposals Property Plant Equipment									25 193
Fixed Assets	5 296	8 924						78 315	37 791	1 203	352
Increase From Depreciation Charge For Year Property Plant Equipment						2 864	3 024	3 385	5 955	2 041	1 084
Investments Fixed Assets								68 159	34 765
Net Current Assets Liabilities	90 815	119 888	139 959	166 728	153 453	148 619	143 725	129 469	58 357	82 098	69 018
Other Creditors					1 069	1 009		729	1 042	387	366
Prepayments Accrued Income									337	345	345
Property Plant Equipment Gross Cost					21 482	25 964	29 471	33 939	8 746	8 964	9 197
Provisions For Liabilities Balance Sheet Subtotal					743	2 361	2 844	3 927	575	229	67
Taxation Social Security Payable								33 129	26 363	26 077	33 896
Total Additions Including From Business Combinations Property Plant Equipment						4 482	3 507	4 468		219	233
Total Assets Less Current Liabilities	96 111	128 812	148 558	174 514	160 425	157 209	152 798	139 625	96 148	83 301	69 370
Trade Creditors Trade Payables					2		2	2		19
Trade Debtors Trade Receivables					8 400	44 652	6 741	30 139	12 300	11 388	13 500
Accrued Liabilities						788	975	975
Corporation Tax Due Within One Year				25 847	24 732
Corporation Tax Payable						23 190	21 536	17 358
Creditors Due Within One Year	41 281	39 294	30 931	32 294	30 864
Debtors Due Within One Year				33 221	8 707
Deferred Tax Liability				1 557	743
Dividends Paid							92 200	86 000
Number Shares Allotted				3	3
Number Shares Issued Fully Paid							1	1
Other Creditors Due Within One Year				926
Other Taxation Social Security Payable					29 793	33 457
Other Taxation Social Security Within One Year				-151	-40
Par Value Share				1	1		3	3
Profit Loss							87 306	71 744
Profit Loss For Period					93 925
Provisions Additional Amounts Provided					-814
Provisions For Liabilities Charges	865	1 785	1 720	1 557	743
Share Capital Allotted Called Up Paid			3	3	3
Tangible Fixed Assets Additions		8 128		1 782	1 510
Tangible Fixed Assets Cost Or Valuation	22 072	30 200	18 190	19 972	21 482
Tangible Fixed Assets Depreciation	16 776	21 276	9 591	12 186	14 510
Tangible Fixed Assets Depreciation Charged In Period		4 500		2 595	2 324
Total Dividend Payment					107 200
Trade Creditors Within One Year				1	2
V A T Due Total Creditors				3 570	5 101

Company staff

Iain G.

Role: Director

Appointed: 17 October 2006

Latest update: 28 March 2024

Katherine G.

Role: Director

Appointed: 17 October 2006

Latest update: 28 March 2024

Katherine G.

Role: Secretary

Appointed: 17 October 2006

Latest update: 28 March 2024

People with significant control

Iain G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 July 2014
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Godwin Consulting.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Katherine G.

Katherine G.

Jpcors Limited

Jpcord Limited

People with significant control

Iain G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Godwin Consulting.net Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Katherine G.

Katherine G.

Jpcors Limited

Jpcord Limited

People with significant control

Iain G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015