H A Goddard & Sons Limited in Aylesbury, HP17 8HU

Description

Data updated on: 01-11-2023

Registered as 07385734 fourteen years ago, H A Goddard & Sons Limited is categorised as a Private Limited Company. The firm's actual mailing address is Suite 1C - Thame House, Thame Road, Haddenham Aylesbury. The firm's registered with SIC code 71122 which stands for Engineering related scientific and technical consulting activities. 2023-09-30 is the last time when account status updates were filed.

Currently, this particular limited company is managed by 1 managing director: Peter G., who was assigned this position in September 2010.

Peter G. is the individual who has control over 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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 892	60 789	88 999	126 881	168 656

Balance Sheet
Cash Bank On Hand					180 028	171 865	145 330	198 237	286 716	420 501	502 164	591 003
Current Assets	50 603	92 849	98 293	147 429	202 623	209 158	172 945	217 331	322 236	437 301	525 924	632 054
Debtors	26 103	24 918	49 146	20 462	22 595	37 293	27 615	19 094	35 520	16 800	23 760	41 051
Net Assets Liabilities								187 252	304 674	403 568	485 332	603 733
Other Debtors								2 582				2 291
Property Plant Equipment					10 018	28 136	20 042	12 269	52 040	38 157	25 839	57 186
Cash Bank In Hand	24 500	67 931	49 147	126 967	180 028
Net Assets Liabilities Including Pension Asset Liability	28 892	60 789	88 999	126 881	168 656
Tangible Fixed Assets	17 855	9 298	27 140	19 742	10 018

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 792	60 689	88 899	126 781	168 556
Shareholder Funds	28 892	60 789	88 999	126 881	168 656

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 644	25 307	19 717	30 122	6 844	21 677	36 593	17 039
Additions Other Than Through Business Combinations Property Plant Equipment						37 105	2 279	2 632	52 994	950	2 598	59 608
Average Number Employees During Period								1	2	2	2	2
Corporation Tax Payable					27 959	25 753
Creditors					43 985	41 209	31 249	42 348	62 207	66 684	63 198	74 642
Deferred Tax Asset Debtors					1 175	1 899	2 055	2 582
Increase From Depreciation Charge For Year Property Plant Equipment						10 656	10 367	10 405	12 462	14 833	14 916	14 315
Net Current Assets Liabilities	18 581	53 351	61 859	107 139	158 638	167 949	141 696	174 984	260 029	370 617	462 726	557 412
Number Shares Issued Fully Paid						100	100
Other Creditors					2 451	2 060	2 660	1 950	1 600	3 200	3 800	4 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 993	15 957		35 740			33 869
Other Disposals Property Plant Equipment						33 324	15 963		36 500			47 815
Other Taxation Social Security Payable					12 667	12 621	25 374	39 943	59 149	62 219	58 002	69 932
Par Value Share						1	1
Property Plant Equipment Gross Cost					49 662	53 443	39 759	42 391	58 884	59 834	62 432	74 225
Provisions For Liabilities Balance Sheet Subtotal									7 395	5 206	3 233	10 865
Total Assets Less Current Liabilities	36 436	62 649	88 999	126 881	168 656	196 085	161 738	187 252	312 069	408 774	488 565	614 598
Trade Creditors Trade Payables					908	775	3 215	455	1 458	1 265	1 396	509
Trade Debtors Trade Receivables					21 420	35 394	25 560	16 512	35 520	16 800	23 760	38 760
Creditors Due After One Year	3 467
Creditors Due Within One Year	32 022	39 498	36 434	40 290	43 985
Fixed Assets	17 855	9 298	27 140	19 742	10 018
Provisions For Liabilities Charges	4 077	1 860
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	37 140	39 039	45 740	49 002	49 663
Tangible Fixed Assets Depreciation	19 285	29 741	18 601	29 259	39 645

Company staff

Peter G.

Role: Director

Appointed: 23 September 2010

Latest update: 23 May 2024

People with significant control

Peter G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	1 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

H A Goddard & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

People with significant control

Peter G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode