Godwin Contracting Services Limited in Caerphilly, CF83 8ER

Description

Data updated on: 01-11-2023

This company is widely known under the name of Godwin Contracting Services Limited. This company was established twenty years ago and was registered with 05134718 as the registration number. This particular headquarters of this company is located in Caerphilly. You can contact it at Ty Maen Farmhouse Mountain Road, Bedwas. This firm's principal business activity number is 41201, that means Construction of commercial buildings. 2022/05/31 is the last time the accounts were filed.

In order to satisfy the clients, this particular limited company is constantly being taken care of by a number of two directors who are Mark G. and Bernedette G.. Their support has been of critical use to this limited company since 2004. Moreover, the director's duties are backed by a secretary - Bernedette G., who was chosen by this limited company 20 years ago.

Executives who control the firm include: Mark G. owns 1/2 or less of company shares. Bernadette G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	1

Balance Sheet
Cash Bank On Hand					41 036	1 424	25 873
Current Assets					115 104	115 876	139 632	178 922	202 954	165 156	234 979
Debtors					24 049	64 629	15 686
Net Assets Liabilities					34 913	29 669	32 007	32 141	32 975	33 501
Other Debtors					13 731	21 611	9 164
Property Plant Equipment					35 263	27 499	30 747
Total Inventories					50 019	49 823	98 073
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25	38	63
Accumulated Depreciation Impairment Property Plant Equipment					10 562	20 856	27 830
Average Number Employees During Period							4	4	4	4	4
Bank Borrowings Overdrafts						23 966
Corporation Tax Payable					2 587	1 909
Corporation Tax Recoverable							819
Creditors					19 011	28 927	30 899	104 585	81 002	40 021	82 723
Current Tax For Period					2 415	1 909
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						3 607	-3 079
Dividends Paid On Shares						462
Finance Lease Liabilities Present Value Total							7 974
Fixed Assets							31 184	40 627	43 871	36 054	49 713
Further Item Creditors Component Total Creditors						28 927	22 925
Increase Decrease In Current Tax From Adjustment For Prior Periods						-171	-819
Increase From Amortisation Charge For Year Intangible Assets						13	25
Increase From Depreciation Charge For Year Property Plant Equipment						10 294	9 590
Intangible Assets					474	462	437
Intangible Assets Gross Cost					500	500
Net Current Assets Liabilities					18 187	34 242	31 722	96 099	70 106	37 468
Number Shares Issued Fully Paid						100
Other Creditors					19 011	28 927	23 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 616
Other Disposals Property Plant Equipment							4 485
Other Taxation Social Security Payable					10 592	22 872	13 523
Par Value Share		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											346
Property Plant Equipment Gross Cost					45 824	48 355	58 577
Provisions For Liabilities Balance Sheet Subtotal						3 607	528
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 415	5 345	-3 898
Total Additions Including From Business Combinations Property Plant Equipment						2 531	14 707
Total Assets Less Current Liabilities					53 924	62 203	62 906	136 726	113 977	73 522
Total Current Tax Expense Credit					2 415	1 738	-819
Trade Creditors Trade Payables					60 292	14 944	71 387
Trade Debtors Trade Receivables					10 318	43 018	5 703
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Mark G.

Role: Director

Appointed: 24 May 2004

Latest update: 15 November 2023

Bernedette G.

Role: Secretary

Appointed: 24 May 2004

Latest update: 15 November 2023

Bernedette G.

Role: Director

Appointed: 24 May 2004

Latest update: 15 November 2023

People with significant control

Mark G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Bernadette G.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 July 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	1 July 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Godwin Contracting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Bernedette G.

Bernedette G.

Kts Secretaries Limited

Kts Nominees Limited

People with significant control

Mark G.

Bernadette G.

Accounts Documents

Company filings

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