Martin Goddard Engineering Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Martin Goddard Engineering is a business registered at PO1 2RG Portsmouth at 24 Landport Terrace. This business has been operating since 2007 and is registered as reg. no. 06147593. This business has been on the English market for seventeen years now and its state is active. The enterprise's classified under the NACE and SIC code 25110: Manufacture of metal structures and parts of structures. Martin Goddard Engineering Ltd filed its latest accounts for the financial period up to 2023/03/31. The company's most recent confirmation statement was released on 2023/03/09.

As found in this enterprise's executives list, for sixteen years there have been two directors: Deborah G. and Martin G..

Executives with significant control over the firm are: Martin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Deborah G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	115 987	129 090	154 849	174 285	171 823

Balance Sheet
Cash Bank On Hand					74 398	85 205	64 754	91 254	88 959	147 014	172 212	139 178
Current Assets	160 853	157 316	176 776	172 654	182 183	174 215	156 813	205 983	214 962	254 706	308 067	270 685
Debtors	94 710	100 607	122 469	101 295	99 785	81 010	85 059	108 729	114 003	95 692	111 854	111 507
Net Assets Liabilities					171 823	157 110	142 884	175 584	173 231	208 314	253 387	230 077
Property Plant Equipment					42 564	36 999	28 353	35 968	39 030	40 948	48 403	47 242
Total Inventories					8 000	8 000	7 000	6 000	12 000	12 000	24 000
Cash Bank In Hand	59 143	49 359	46 307	63 359	74 398
Intangible Fixed Assets	42 000	34 000	26 000	18 000	10 000
Net Assets Liabilities Including Pension Asset Liability	115 987	129 090	154 849	174 285	171 823
Stocks Inventory	7 000	7 350	8 000	8 000	8 000
Tangible Fixed Assets	58 771	49 618	42 923	50 617	42 564

Capital & Reserves
Called Up Share Capital	5	5	5	100	100
Profit Loss Account Reserve	115 982	129 085	154 844	174 185	171 723
Shareholder Funds	115 987	129 090	154 849	174 285	171 823

Other Financial Data
Accrued Liabilities Deferred Income									4 860	4 833	2 610	2 781
Accumulated Amortisation Impairment Intangible Assets					70 000	78 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					80 018	88 018	80 544	85 647	93 417	100 499	105 324	114 266
Additions Other Than Through Business Combinations Property Plant Equipment										12 295	17 547	7 782
Average Number Employees During Period						12	10	10	10	10	10	9
Corporation Tax Payable					12 660	10 044	13 175	18 357	18 028	22 990	29 917	24 576
Creditors					55 932	50 258	37 866	60 329	73 998	80 095	91 584	76 513
Dividends Paid									82 173	65 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 000	6 140	7 463	7 770	7 996	9 348	8 942
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	23 606	52 637	92 249	113 937	126 251	123 957	118 947	145 654	140 964	174 611	216 483	194 172
Other Creditors							148	154	471	9 384	11 435	11 345
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										914	4 522
Other Disposals Property Plant Equipment										3 295	5 267
Other Taxation Social Security Payable					714	1 090	1 074	1 415	1 976	19 600	18 045	24 391
Prepayments Accrued Income									8 270	3 476	1 918	859
Profit Loss									79 820	100 083	135 073
Property Plant Equipment Gross Cost					122 582	125 017	108 897	121 615	132 447	141 447	153 727	161 508
Provisions For Liabilities Balance Sheet Subtotal					6 992	5 846	4 416	6 038	6 763	7 245	11 499	11 337
Total Assets Less Current Liabilities	124 377	136 255	161 172	182 554	178 815	162 956	147 300	181 622	179 994	215 559	264 886	241 414
Trade Creditors Trade Payables					24 050	14 652	3 358	16 216	17 953	23 288	29 576	13 420
Trade Debtors Trade Receivables					88 865	74 305	83 328	106 805	105 733	92 216	109 936	110 648
Accrued Liabilities					4 455	4 663	2 287	2 487	4 860
Amounts Owed To Directors						7 972	7 972	7 972	15 145
Creditors Due Within One Year	137 247	104 679	84 527	58 717	55 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 614	2 360
Disposals Property Plant Equipment							17 137	3 731
Fixed Assets	100 771	83 618	68 923	68 617	52 564	38 999	28 353	35 968	39 030
Increase From Amortisation Charge For Year Intangible Assets						8 000	2 000
Intangible Assets					10 000	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	46 000	54 000	62 000	70 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000		8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		5	5	100	100
Par Value Share		1	1	1	1
Prepayments					10 920	6 705	1 731	1 924	8 270
Provisions For Liabilities Charges	8 390	7 165	6 323	8 269	6 992
Share Capital Allotted Called Up Paid	5	5	5	100	100
Tangible Fixed Assets Additions			1 177		1 211
Tangible Fixed Assets Cost Or Valuation	110 003	110 003	111 180	121 371	122 582
Tangible Fixed Assets Depreciation	51 232	60 385	68 257	70 754	80 018
Tangible Fixed Assets Depreciation Charged In Period		9 153	7 872		9 264
Total Additions Including From Business Combinations Property Plant Equipment						2 435	1 017	16 449	10 832
Value-added Tax Payable						11 837	9 852	13 728	15 565

Company staff

Deborah G.

Role: Director

Appointed: 23 September 2008

Latest update: 15 April 2024

Deborah G.

Role: Secretary

Appointed: 09 March 2007

Latest update: 15 April 2024

Martin G.

Role: Director

Appointed: 09 March 2007

Latest update: 15 April 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 14 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	14 December 2014
Annual Accounts 8 November 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 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Martin Goddard Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Deborah G.

Martin G.

People with significant control

Martin G.

Deborah G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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