Michael Godfrey Limited in Middlesex, HA8 8TS

Description

Data updated on: 01-11-2023

Michael Godfrey Limited could be contacted at 32 Broadhurst Avenue, Edgware in Middlesex. The area code is HA8 8TS. Michael Godfrey has been active on the market since the firm was set up in 1985. The Companies House Registration Number is 01905385. The firm's Standard Industrial Classification Code is 43342 which stands for Glazing. 31st March 2022 is the last time company accounts were filed.

Michael G. is this particular firm's individual director, who was appointed in 1990 in December. To provide support to the directors, the company has been utilizing the skills of Hazel J. as a secretary for the last thirty years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131	259	356	117	233	120

Balance Sheet
Cash Bank In Hand	1 217	3 378	1 878	686	9 938	950
Cash Bank On Hand						950	5 387	926	5 083	3 372	10 847	4 024
Current Assets	4 409	5 278	4 565	3 461	9 938	4 695	6 760	8 946	12 183	12 260	17 947	11 023
Debtors	1 392	0	687	775		3 745	1 373	8 020	7 100	8 888	7 100	6 999
Other Debtors						3 745	1 373	8 020		1 788		4 999
Property Plant Equipment						47	35
Stocks Inventory	1 800	1 900	2 000	2 000
Tangible Fixed Assets	487	148	111	83	62	47
Net Assets Liabilities Including Pension Asset Liability	131	259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31	159	256	17	133	20
Shareholder Funds	131	259	356	117	233	120

Other Financial Data
Accrued Liabilities						1 155	1 210	1 212	1 273	780	1 500	1 650
Accumulated Depreciation Impairment Property Plant Equipment						2 341	2 353	2 388
Average Number Employees During Period							1	1	1		1	1
Corporation Tax Payable						469	1 534	4 237	6 476	5 718	5 532	1 879
Creditors						4 622	6 634	9 784	11 993	11 704	10 516	5 826
Creditors Due Within One Year		5 167	4 320	3 427	9 767	4 622
Increase From Depreciation Charge For Year Property Plant Equipment							12	35
Net Current Assets Liabilities	-356	111	245	34	171	73	126	-838	190	556	7 431	5 197
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						1 336		1 317	279	-372	501	1 015
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						2 388	2 388	2 388
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 388	2 388	2 388	2 388	2 388
Tangible Fixed Assets Depreciation	8 901	2 240	2 277	2 305	2 326	2 341
Tangible Fixed Assets Depreciation Charged In Period			37
Total Assets Less Current Liabilities	131	259	356	117	233	120	161	-838	190	556	7 431	5 197
Trade Creditors Trade Payables						1 662	3 890	3 018	3 912	5 578	2 735	1 282
Trade Debtors Trade Receivables									7 100	7 100	7 100	2 000
Creditors Due Within One Year Total Current Liabilities	4 765	5 167
Fixed Assets	487	148
Tangible Fixed Assets Depreciation Charge For Period		49
Tangible Fixed Assets Depreciation Disposals		-6 710
Tangible Fixed Assets Disposals		-7 000

Company staff

Hazel J.

Role: Secretary

Appointed: 05 January 1994

Latest update: 8 March 2024

Michael G.

Role: Director

Appointed: 09 December 1990

Latest update: 8 March 2024

People with significant control

Michael 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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 23rd 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	23rd December 2014
Annual Accounts 22nd 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	22nd December 2015
Annual Accounts 6th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th December 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 20th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th December 2013

Michael Godfrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel J.

Michael G.

Marie C.

People with significant control

Michael G.

Accounts Documents

Company filings

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