Lee Godbold Limited in Wimborne, BH21 1QE

Description

Data updated on: 01-11-2023

The enterprise called Lee Godbold was established on 2008/05/16 as a Private Limited Company. This enterprise's office can be gotten hold of in Wimborne on 6 Poole Road. Assuming you need to reach the business by mail, the zip code is BH21 1QE. The official registration number for Lee Godbold Limited is 06595757. This enterprise's SIC code is 46900 meaning Non-specialised wholesale trade. The business most recent financial reports describe the period up to Sunday 29th May 2022 and the latest annual confirmation statement was released on Tuesday 16th May 2023.

According to the latest data, this firm is directed by a solitary managing director: Lee G., who was selected to lead the company 16 years ago. That firm had been managed by Company Directors Limited till 2008/05/16. To support the directors in their duties, this firm has been utilizing the skillset of Deborah G. as a secretary since the appointment on 2008/05/16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2017-05-30	2018-05-30	2019-05-29	2020-05-29	2021-05-29	2022-05-29	2023-05-29
Currency
Net Worth	32 912	29 762	36 523	122 858

Balance Sheet
Cash Bank On Hand				10 228	21 831	23 724	2 661	77 254	63 299	69 623	5 443
Current Assets	327 495	460 786	498 936	629 977	760 884	843 163	861 367	883 471	1 076 361	1 147 604	1 211 129
Debtors	113 378	187 940	185 951	179 749	269 053	313 888	263 143	206 346	329 062	344 075	388 026
Net Assets Liabilities				122 858	185 458		292 577	308 737	390 723	507 751	623 651
Other Debtors						4 450	3 717	5 681	3 302	34 878	110 787
Property Plant Equipment				777	1 098	7 749	5 687	3 036	427	133	39
Total Inventories				440 000	470 000	505 551	595 563	599 871	684 000	733 906
Cash Bank In Hand	6 133	7 376	2 985	10 228
Net Assets Liabilities Including Pension Asset Liability	32 912	29 762	36 523	122 858
Stocks Inventory	207 984	265 470	310 000	440 000
Tangible Fixed Assets	300	481	1 123	777

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 812	29 662	36 423	122 758
Shareholder Funds	32 912	29 762	36 523	122 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 772	3 471	6 472	9 342	12 284	14 971	15 266	15 359
Average Number Employees During Period							6	6	6	4	4
Bank Borrowings Overdrafts				7 980	7 566	53 197	28 534	128 493	109 595	77 382	49 501
Corporation Tax Payable				59 802	76 067	60 361	45 543	55 992	70 241	78 327	74 862
Creditors				7 980	576 524	600 765	29 580	128 493	109 595	77 382	49 501
Increase From Depreciation Charge For Year Property Plant Equipment					699	3 001	2 869	2 942	2 687	294	93
Net Current Assets Liabilities	61 570	53 945	50 543	130 061	184 360	242 398	286 890	434 194	499 891	585 000	673 113
Other Creditors				253 589	273 575	235 203	1 046	136 992	248 848	246 287	232 745
Other Taxation Social Security Payable				17 312	32 802	25 908	33 893	60 880	37 416	29 296	44 566
Property Plant Equipment Gross Cost				3 549	4 569	14 221	15 028	15 320	15 398	15 398
Total Additions Including From Business Combinations Property Plant Equipment					1 020	9 651	807	292	78
Total Assets Less Current Liabilities	61 870	54 426	51 666	130 838	185 458	250 147	292 577	437 230	500 318	585 133	673 152
Trade Creditors Trade Payables				162 405	186 514	226 096	239 171	183 906	198 427	183 490	159 433
Trade Debtors Trade Receivables				179 749	269 053	309 438	259 426	200 665	325 760	309 197	277 239
Creditors Due After One Year	28 958	24 664	15 143	7 980
Creditors Due Within One Year	265 925	406 841	448 393	499 916
Fixed Assets	300	481	1 123	777
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		471
Tangible Fixed Assets Cost Or Valuation	2 063	2 534	3 549	3 549
Tangible Fixed Assets Depreciation	1 763	2 053	2 426	2 772
Tangible Fixed Assets Depreciation Charged In Period		290		346

Company staff

Deborah G.

Role: Secretary

Appointed: 16 May 2008

Latest update: 9 January 2024

Lee G.

Role: Director

Appointed: 16 May 2008

Latest update: 9 January 2024

People with significant control

Executives who control the firm include: Lee G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Deborah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Deborah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-05-31
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-29
Annual Accounts
Start Date For Period Covered By Report	2019-05-30
End Date For Period Covered By Report	2020-05-29
Annual Accounts
Start Date For Period Covered By Report	2020-05-30
End Date For Period Covered By Report	2021-05-29
Annual Accounts
Start Date For Period Covered By Report	2021-05-30
End Date For Period Covered By Report	2022-05-29
Annual Accounts
Start Date For Period Covered By Report	2022-05-30
End Date For Period Covered By Report	2023-05-29

Lee Godbold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Lee G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lee G.

Deborah G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies