Julian Godwin Limited in Worcestershire, DY14 9JA

Description

Data updated on: 01-11-2023

Julian Godwin Limited can be gotten hold of in Foxley Farm, Mamble, Kidderminster in Worcestershire. The area code is DY14 9JA. Julian Godwin has been active in this business since it was established in 2007. The registered no. is 06039744. The current name is Julian Godwin Limited. The firm's former clients may remember it as Tamsin Developments, which was in use until 2007-02-19. The firm's classified under the NACE and SIC code 1621 and their NACE code stands for Farm animal boarding and care. Julian Godwin Ltd released its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-08-21.

Julian Godwin Ltd is a small-sized vehicle operator with the licence number OD1082106. The firm has one transport operating centre in the country. In their subsidiary in Kidderminster on Mamble, 1 machine and 2 trailers are available.

At present, there’s only a single managing director in the company: Julian G. (since 2007-01-06). For almost one year Stl Directors Ltd, had been managing the limited company until the resignation on 2007-01-17. Additionally, the managing director's duties are constantly supported by a secretary - Douglas G., who joined the limited company in January 2007.

Previous company's names
Julian Godwin Limited 2007-02-19
Tamsin Developments Limited 2007-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 741	78 111	96 588	64 677	93 379

Balance Sheet
Cash Bank In Hand	2 516	82 053
Cash Bank On Hand						530	1 752	2 508	2 416	1 404	3 906	23 785
Current Assets	345 561	646 990	452 798	481 720	452 149	469 353	438 437	552 076	468 197	570 151	516 935	495 575
Debtors	153 895	314 857	204 192	235 530	236 073	254 722	219 297	331 594	267 406	330 090	295 322	244 942
Net Assets Liabilities					93 379	82 819	95 360	106 704	130 908	141 087	194 345	204 331
Net Assets Liabilities Including Pension Asset Liability	77 741	78 111	96 588	64 677	93 379
Other Debtors						4 167
Property Plant Equipment					170 942	268 385	319 744	360 268	325 414	440 535	442 788
Stocks Inventory	189 150	250 080	248 606	246 190	216 076
Tangible Fixed Assets	158 949	186 422	194 219	172 387	170 942
Total Inventories					216 076	214 101	217 388	217 974	197 579	238 657	217 707	226 848

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	77 739	78 109	96 586	64 675	93 377
Shareholder Funds	77 741	78 111	96 588	64 677	93 379

Other Financial Data
Accrued Liabilities					2 731	3 511	3 957	2 054	1 687	2 661	5 012	6 344
Accumulated Depreciation Impairment Property Plant Equipment					149 891	168 457	188 471	220 327	209 530	249 587	215 296	68 045
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					163 044	73 487	69 195	160 554	41 160	69 768	59 510	45 675
Corporation Tax Payable									1	1	2	5 736
Creditors					12 806	87 629	125 055	148 745	112 419	186 400	159 095	552 237
Creditors Due After One Year	27 137	41 144	43 030	21 643	12 806
Creditors Due Within One Year	370 541	679 163	468 555	533 309	484 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 753	21 597	10 323	45 919		76 327
Disposals Property Plant Equipment						18 000	24 000	18 938	48 150		127 665
Finance Lease Liabilities Present Value Total					12 806	14 142	55 860	83 973	50 400	58 773	41 245	29 232
Increase From Depreciation Charge For Year Property Plant Equipment						24 319	41 611	42 179	35 122	40 057	42 036	20 840
Net Current Assets Liabilities	-24 980	-32 173	-15 757	-51 589	-32 242	-62 147	-55 570	-53 360	-39 049	-59 518	-39 183	-56 662
Number Shares Allotted		2	2	2	2
Other Remaining Borrowings						20 512	20 512	512	512	512	4 512	512
Other Taxation Social Security Payable						350		-1	213	108	316	125
Par Value Share		1	1	1	1
Prepayments					7 199	6 913	5 751	5 844	9 223	9 142	7 783	18 422
Property Plant Equipment Gross Cost					320 833	436 842	508 215	580 595	534 944	690 122	658 084	181 266
Provisions For Liabilities Balance Sheet Subtotal					32 515	35 790	43 759	51 459	44 837	53 530	50 165	48 897
Provisions For Liabilities Charges	29 091	34 994	38 844	34 478	32 515
Recoverable Value-added Tax					5 241	6 392	4 391	11 182	11 261	14 624	18 406	15 418
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		48 739	48 807		53 471
Tangible Fixed Assets Cost Or Valuation	246 166	294 905	312 362	310 862	320 833
Tangible Fixed Assets Depreciation	87 217	108 483	118 143	138 475	149 891
Tangible Fixed Assets Depreciation Charged In Period		21 266	24 192	21 115	20 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 532	783	8 852
Tangible Fixed Assets Disposals			31 350	1 500	43 500
Total Additions Including From Business Combinations Property Plant Equipment						134 009	95 373	91 318	2 499	155 178	95 627	1 325
Total Assets Less Current Liabilities	133 969	154 249	178 462	120 798	138 700	206 238	264 174	306 908	288 164	381 017	403 605	385 460
Trade Creditors Trade Payables					238 219	289 693	255 453	383 367	238 801	399 238	374 128	306 338
Trade Debtors Trade Receivables					223 633	237 250	209 155	314 568	246 922	306 324	269 133	211 102

Company staff

Douglas G.

Role: Secretary

Appointed: 06 January 2007

Latest update: 1 March 2024

Julian G.

Role: Director

Appointed: 06 January 2007

Latest update: 1 March 2024

Harrison Clark (secretarial) Ltd

Role: Corporate Secretary

Appointed: 17 January 2007

Resigned: 18 January 2007

Address: Worcester, Worcestershire, WR1 2JG

Latest update: 1 March 2024

Harrison Clark (nominees) Limited

Role: Corporate Director

Appointed: 17 January 2007

Resigned: 18 January 2007

Address: Worcester, Worcestershire, WR1 2JG

Latest update: 1 March 2024

Stl Secretaries Ltd

Role: Secretary

Appointed: 02 January 2007

Resigned: 17 January 2007

Latest update: 1 March 2024

Stl Directors Ltd

Role: Director

Appointed: 02 January 2007

Resigned: 17 January 2007

Latest update: 1 March 2024

People with significant control

Julian G. is the individual who has control over this firm, owns over 3/4 of company shares.

Julian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Julian Godwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas G.

Julian G.

Harrison Clark (secretarial) Ltd

Harrison Clark (nominees) Limited

Stl Secretaries Ltd

Stl Directors Ltd

People with significant control

Julian G.

Accounts Documents

Company Vehicle Operator Data

Foxley Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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