Jaroslaw Godala Ltd in Grays, RM16 4HS

Description

Data updated on: 01-11-2023

Jaroslaw Godala came into being in 2014 as a company enlisted under no 09273490, located at RM16 4HS Grays at 22 Cambridge Gardens. This company has been in business for ten years and its current state is active. The firm's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. Jaroslaw Godala Limited reported its latest accounts for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-03-02.

Jaroslaw G. is the firm's single managing director, who was appointed in 2014 in October.

Jaroslaw G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 259	30 280

Balance Sheet
Cash Bank In Hand	37 278	39 106
Cash Bank On Hand			41 840	40 748	45 191	56 902	49 796	49 796
Current Assets		45 189	59 101	59 369	65 202	74 819	67 713	67 713
Debtors		6 083	17 261	18 621	20 011	17 917	17 917	17 917
Property Plant Equipment			759	3 781	3 736	2 803	2 103	1 577
Tangible Fixed Assets		1 012

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve	18 259	30 278
Shareholder Funds	18 259	30 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		338	591	1 851	3 096	4 029	4 729	5 255
Administrative Expenses	4 350						850	2 125
Cost Sales	689
Creditors			7 056	2 711	3 775	4 099	-2 857	-1 258
Creditors Due Within One Year	19 019	15 921
Distribution Costs	13
Gross Profit Loss	80 598
Increase From Depreciation Charge For Year Property Plant Equipment			253	1 260	1 245	933	700	526
Net Current Assets Liabilities	18 259	29 268	52 045	56 658	61 427	70 720	70 570	68 971
Number Shares Allotted		2
Other Taxation Social Security Payable			7 055	-4 470	-3 442	-3 009	-3 009	-3 009
Par Value Share		1
Profit Loss For Period	60 988
Profit Loss On Ordinary Activities Before Tax	76 235						-850	-2 125
Property Plant Equipment Gross Cost		1 350	1 350	5 632	6 832	6 832	6 832
Share Capital Allotted Called Up Paid		2
Tangible Fixed Assets Additions		1 350
Tangible Fixed Assets Cost Or Valuation		1 350
Tangible Fixed Assets Depreciation		338
Tangible Fixed Assets Depreciation Charged In Period		338
Taxation Social Security Due Within One Year	18 299
Tax On Profit Or Loss On Ordinary Activities	15 247
Total Additions Including From Business Combinations Property Plant Equipment				4 282	1 200
Total Assets Less Current Liabilities	18 259	30 280	52 804	60 439	65 163	73 523	72 673	70 548
Total Dividend Payment	42 729
Trade Creditors Trade Payables			1			2	2	1
Trade Creditors Within One Year	720
Trade Debtors Trade Receivables			17 261	2 111	3 407	1 581	1 581	1 581
Turnover Gross Operating Revenue	81 287
U K Current Corporation Tax	15 247
Accrued Liabilities							150	200
Average Number Employees During Period				2	2	2
Corporation Tax Payable				7 181	7 217	7 106
Depreciation Expense Property Plant Equipment							700	526
Profit Loss							-850	-2 125

Company staff

Jaroslaw G.

Role: Director

Appointed: 21 October 2014

Latest update: 16 November 2023

People with significant control

Jaroslaw G.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 9th May 2016
Start Date For Period Covered By Report	21 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9th May 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jaroslaw Godala Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw G.

People with significant control

Jaroslaw G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Jaroslaw Godala Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw G.

People with significant control

Jaroslaw G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015