Jamie Godfrey Ltd in Doncaster, DN8 4AQ

Description

Data updated on: 01-11-2023

Jamie Godfrey Ltd with Companies House Reg No. 08657963 has been competing in the field for 11 years. This Private Limited Company can be found at 2 North Eastern Road, Thorne, Doncaster and their area code is DN8 4AQ. The enterprise's SIC and NACE codes are 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Jamie Godfrey Limited released its account information for the period that ended on August 31, 2022. The most recent annual confirmation statement was released on August 20, 2023.

Concerning this specific company, the full scope of director's responsibilities have so far been executed by James G. who was appointed 11 years ago.

James 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	194	2 632

Balance Sheet
Cash Bank On Hand			8 408	5 001	8 008	14 364	9 471	26 500
Current Assets	8 555	3 236	8 539	10 246	14 900	16 263	12 930	27 814
Debtors	8 555	130	131	5 245	6 892	1 899	3 459	1 314
Net Assets Liabilities			2 657	49	20	2 699	1 294	5 126
Other Debtors			11	5 094	3 848	883	1 126	1 314
Property Plant Equipment			5 875	5 156	3 183	2 503	19 559	19 541
Cash Bank In Hand		3 106
Net Assets Liabilities Including Pension Asset Liability	194	2 632
Tangible Fixed Assets	2 761	6 486

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	192	2 630
Shareholder Funds	194	2 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 045	6 763	6 901	5 219	6 572	9 640
Additions Other Than Through Business Combinations Property Plant Equipment							18 409	3 050
Average Number Employees During Period			1	1	1	1	-1	-1
Bank Borrowings Overdrafts				2 237	2 018		900	4 491
Corporation Tax Payable			7 799	9 505	12 141	10 238
Creditors			10 942	14 691	17 688	15 780	13 502	27 951
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 152	2 516
Disposals Property Plant Equipment					1 835	3 310
Fixed Assets	2 761	6 486	5 875	5 156	3 183	2 503
Increase From Depreciation Charge For Year Property Plant Equipment				1 718	1 290	834	1 353	3 068
Net Current Assets Liabilities	-2 551	-2 996	-2 403	-4 445	-2 788	483	-572	-137
Other Creditors			1 086	996	1 026	1 143	1 170	2 409
Other Taxation Social Security Payable			2 035	1 931	2 503	4 399
Property Plant Equipment Gross Cost			10 920	11 919	10 084	7 722	26 131	29 181
Provisions For Liabilities Balance Sheet Subtotal			815	662	375	287	593	778
Taxation Social Security Payable						14 637	11 432	21 051
Total Assets Less Current Liabilities	210	3 490	3 472	711	395	2 986
Trade Creditors Trade Payables			22	22
Trade Debtors Trade Receivables			120	151	3 044	1 016	2 333
Creditors Due Within One Year	11 106	6 232
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges	16	858
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 682	5 888
Tangible Fixed Assets Cost Or Valuation	3 682	9 570
Tangible Fixed Assets Depreciation	921	3 084
Tangible Fixed Assets Depreciation Charged In Period	921	2 163
Amount Specific Advance Or Credit Directors	8 545

Company staff

James G.

Role: Director

Appointed: 20 August 2013

Latest update: 7 January 2024

People with significant control

James G.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-20
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021

Jamie Godfrey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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