Heather Godsmark Ltd in Chichester, PO20 3SJ

Description

Data updated on: 01-11-2023

The Heather Godsmark Ltd business has been offering its services for at least twenty two years, as it's been established in 2002. Registered with number 04518930, Heather Godsmark was set up as a Private Limited Company with office in Swallowfield Eastergate Lane, Chichester PO20 3SJ. The enterprise's principal business activity number is 81300, that means Landscape service activities. August 31, 2022 is the last time when company accounts were reported.

There seems to be a team of two directors overseeing this specific business at present, specifically Heather G. and David G. who have been carrying out the directors tasks for twenty two years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	185 093	195 341	199 775	160 845	201 340	200 714

Balance Sheet
Current Assets	225 761	211 851	237 243	239 342	225 322	219 641	229 704	244 007	85 618	89 670	129 826	137 640	124 029
Net Assets Liabilities						201 314	206 320	220 876	248 146	271 343	321 371	355 006	339 583
Cash Bank In Hand	163 662	186 461	207 994	196 264	161 301	182 915
Debtors	62 099	25 390	29 249	43 078	64 021	36 726
Intangible Fixed Assets	5 400
Tangible Fixed Assets	5 226	5 553	4 673	4 924	4 159	3 515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	185 091	195 339	199 773	160 843	201 338	200 712
Shareholder Funds	185 093	195 341	199 775	160 845	201 340	200 714

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						21 842	26 357	25 647	101 177	80 605	67 800	39 089	47 214
Fixed Assets	10 626	5 553				3 515	2 973	2 516	263 705	262 278	259 345	256 455	262 768
Net Current Assets Liabilities	175 267	190 688	195 902	156 760	197 881	197 799	203 347	218 360	-15 559	9 065	62 026	98 551	76 815
Total Assets Less Current Liabilities	185 893	196 241	200 575	161 684	202 040	201 314	206 320	220 876	248 146	271 343	321 371	355 006	339 583
Creditors Due Within One Year	50 494	21 163	41 341	82 582	27 441	21 842
Intangible Fixed Assets Aggregate Amortisation Impairment	48 600	54 000	54 000	54 000	54 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		5 400
Intangible Fixed Assets Cost Or Valuation	54 000	54 000	54 000	54 000	54 000	54 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	800	900	800	840	700	600
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				1 161
Tangible Fixed Assets Cost Or Valuation			17 950	19 111	19 111	19 111
Tangible Fixed Assets Depreciation		12 397	13 277	14 187	14 952	15 596
Tangible Fixed Assets Depreciation Charged In Period			880	910	765	644

Company staff

Heather G.

Role: Secretary

Appointed: 31 October 2003

Latest update: 9 April 2024

Heather G.

Role: Director

Appointed: 29 August 2002

Latest update: 9 April 2024

David G.

Role: Director

Appointed: 29 August 2002

Latest update: 9 April 2024

Jonathan G.

Role: Secretary

Appointed: 29 August 2002

Resigned: 31 October 2003

Latest update: 9 April 2024

Startco Limited

Role: Corporate Secretary

Appointed: 27 August 2002

Resigned: 29 August 2002

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 9 April 2024

Newco Limited

Role: Corporate Director

Appointed: 27 August 2002

Resigned: 29 August 2002

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 9 April 2024

People with significant control

Heather G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 March 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Heather Godsmark Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather G.

Heather G.

David G.

Jonathan G.

Startco Limited

Newco Limited

People with significant control

Heather G.

David G.

Accounts Documents

Company filings

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