S Patrick & B Godwin Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

S Patrick & B Godwin started conducting its business in the year 2008 as a Private Limited Company with reg. no. 06471790. This firm has been functioning for 16 years and it's currently active. The firm's headquarters is located in Leicester at 19 Warren Park Way. Anyone can also find this business using the postal code of LE19 4SA. This business's SIC and NACE codes are 47220 which means Retail sale of meat and meat products in specialised stores. S Patrick & B Godwin Ltd filed its account information for the financial year up to 2023-04-30. The company's most recent annual confirmation statement was submitted on 2023-01-14.

The company has just one managing director presently running this specific business, specifically Sean P. who has been performing the director's tasks for 16 years. To help the directors in their tasks, this specific business has been utilizing the skills of Justin C. as a secretary since the appointment on 2008-01-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 184	84 851	74 134	70 257	63 826	59 236

Balance Sheet
Cash Bank In Hand	19 914	9 956	11 854	26 967	28 674	52 387
Cash Bank On Hand						52 387	28 548	13 936	21 967	31 417	58 352	40 877	5 071
Current Assets	48 379	34 485	30 603	45 495	53 692	65 706	49 949	32 952	35 154	42 898	74 039	57 895	13 628
Debtors	22 561	19 253	15 145	15 131	21 321	9 378	18 301	16 465	10 687	8 981	13 187	15 546	7 057
Intangible Fixed Assets	63 000	54 000	45 000	36 000	27 000	18 000
Net Assets Liabilities												66 464	24 480
Other Debtors						1 485	2 076	2 291	1 223
Property Plant Equipment						11 928	10 770	9 979	9 163	8 494	25 965	21 533
Stocks Inventory	5 904	5 276	3 604	3 397	3 697	3 941
Tangible Fixed Assets	21 099	19 040	17 597	15 186	13 375	11 928
Total Inventories						3 941	3 100	2 551	2 500	2 500	2 500	1 472	1 500
Net Assets Liabilities Including Pension Asset Liability	86 184	84 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	86 084	84 751	74 034	70 157	63 726	59 136
Shareholder Funds	86 184	84 851	74 134	70 257	63 826	59 236

Other Financial Data
Accrued Liabilities									1 300	1 133	954	1 080	1 055
Accumulated Amortisation Impairment Intangible Assets						72 000	81 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						22 813	23 971	24 969	25 785	26 454	27 292	31 834	35 180
Average Number Employees During Period							3	3	3	3	3	2	2
Corporation Tax Payable									2 809	2 184	8 138	3 150
Creditors						36 398	11 845	15 142	8 041	13 751	23 747	12 964	4 634
Creditors Due Within One Year		22 674	19 066	26 424	30 241	36 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment													94
Disposals Property Plant Equipment													441
Fixed Assets	84 099	73 040	62 597	51 186	40 375	29 928	19 770	9 979	9 163	8 494	25 965	21 533	17 746
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 158	998	816	669	838	4 542	3 440
Intangible Assets						18 000	9 000
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	36 000	45 000	54 000	63 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	2 085	11 811	11 537	19 071	23 451	29 308	38 104	17 810	27 113	29 147	50 292	44 931	8 994
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						14 181	6 840	2 615	4 082
Other Taxation Social Security Payable						5 954	4 649	2 054	2 809	66	92	141
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments									1 292	1 704	2 642	2 624	2 575
Property Plant Equipment Gross Cost						34 741	34 741	34 948	34 948	34 948	53 257	53 367	5 849
Provisions For Liabilities Balance Sheet Subtotal													2 260
Recoverable Value-added Tax										989	4 826	908	784
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 372	1 554
Tangible Fixed Assets Cost Or Valuation	31 815	33 187	34 741	34 741	34 741
Tangible Fixed Assets Depreciation	10 716	14 147	17 144	19 555	21 366	22 813
Tangible Fixed Assets Depreciation Charged In Period			2 997	2 411	1 811	1 447
Total Additions Including From Business Combinations Property Plant Equipment								207			18 309	110
Total Assets Less Current Liabilities	86 184	84 851	74 134	70 257	63 826	59 236	57 874	27 789	36 276	37 641	76 257	66 464	26 740
Trade Creditors Trade Payables						16 263	356	10 473	1 150	10 117	14 148	7 637	2 512
Trade Debtors Trade Receivables						7 893	16 225	14 174	8 172	6 288	5 719	12 014	3 698
Creditors Due Within One Year Total Current Liabilities	46 294	22 674
Tangible Fixed Assets Depreciation Charge For Period		3 431

Company staff

Justin C.

Role: Secretary

Appointed: 14 January 2008

Latest update: 14 April 2024

Sean P.

Role: Director

Appointed: 14 January 2008

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Sean P. owns over 1/2 to 3/4 of company shares . Rebecca P. owns 1/2 or less of company shares.

Sean P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 September 2013
Annual Accounts 4 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S Patrick & B Godwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin C.

Sean P.

Aldbury Secretaries Limited

People with significant control

Sean P.

Rebecca P.

Accounts Documents

Company filings

Filing category

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