Shaun Goddard Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

Shaun Goddard came into being in 2003 as a company enlisted under no 04953442, located at SL6 1RR Maidenhead at Bridge House. The company has been in business for twenty one years and its last known state is active. The firm's principal business activity number is 59111 : Motion picture production activities. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-04-23.

According to this company's executives list, since November 2003 there have been two directors: Pamela G. and Shaun G.. To provide support to the directors, this particular business has been utilizing the expertise of Pamela G. as a secretary since the appointment on Wed, 5th Nov 2003.

Executives who control the firm include: Shaun G. owns over 1/2 to 3/4 of company shares . Pamela G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11	-807	-338	-2 205

Balance Sheet
Cash Bank In Hand		81
Current Assets	19 874	11 833	24 647					16 437	17 820	34 852	34 215	31 998
Debtors	19 874	11 752	24 647	31 071	22 781	18 609	18 716	16 437	17 541	7 658	11 792	7 880
Net Assets Liabilities				-2 205	1 106	-5 424	-809	7 049	7 761	5 076	-1 371	1 804
Net Assets Liabilities Including Pension Asset Liability	11	-807	-338	-2 205
Property Plant Equipment				764	8 814	7 932	9 023	5 484	10 020	8 338	6 224	3 204
Tangible Fixed Assets	8 198	6 394	3 930	764
Cash Bank On Hand									279	27 194	22 423	24 118

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-89	-907	-438	-2 305
Shareholder Funds	11	-807	-338	-2 205

Other Financial Data
Amount Specific Advance Or Credit Directors				26 141	18 484	15 543
Amount Specific Advance Or Credit Made In Period Directors					7 657	16 370
Amount Specific Advance Or Credit Repaid In Period Directors						13 429
Accrued Liabilities					1 440	1 440	1 200	1 200	1 200	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				50 209	53 361	57 269	62 458	68 116	73 368	77 864	81 845	86 080
Additional Provisions Increase From New Provisions Recognised							320	-659	926	-277	-188	-886
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-52
Administrative Expenses	32 808	37 796
Average Number Employees During Period						2			2	2	2	2
Bank Borrowings Overdrafts	10 152		12 489		11 656	7 869	14 024	2 447			4 800	4 800
Corporation Tax Due Within One Year	10 152	11 188	10 395
Corporation Tax Payable					9 013	13 893	6 919	5 305	6 937	5 572	9 088	6 704
Cost Sales	8 074	7 784
Creditors				33 355	29 413	30 941	27 204	14 187	18 468	24 000	23 600	18 800
Deferred Tax Liability	731	539	597
Depreciation Tangible Fixed Assets Expense	3 951	3 745	3 619
Distribution Costs		106
Dividends Paid								21 000
Gross Profit Loss	88 858	93 217
Increase From Depreciation Charge For Year Property Plant Equipment					3 152	3 908	5 189	5 658	5 252	4 496	3 981	4 235
Interest Payable Similar Charges	179	337
Net Current Assets Liabilities	-7 456	-6 662	-3 671	-2 284	-6 632	-12 332	-8 488	2 250	-648	22 072	17 151	17 660
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100		100	100	100	100	100	100
Operating Profit Loss	56 050	55 315
Other Creditors					1 440	1 440	1 440		5 577
Other Creditors Due Within One Year	474	619	461
Other Debtors Within One Year	8 356	2 774	20 142
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss								27 762
Profit Loss For Period	44 551	43 982
Profit Loss On Ordinary Activities Before Tax	55 871	54 978
Property Plant Equipment Gross Cost				50 973	62 175	65 201	71 481	73 600	83 388	86 202	88 069	89 284
Provisions					1 076	1 024	1 344	685	1 611	1 334	1 146	260
Provisions For Liabilities Balance Sheet Subtotal				685	1 076	1 024	1 344	685	1 611	1 334	1 146	260
Provisions For Liabilities Charges	731	539	597	685
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 941	532	249
Tangible Fixed Assets Cost Or Valuation	47 628	49 569	50 724	50 973
Tangible Fixed Assets Depreciation	39 430	43 175	46 794	50 209
Tangible Fixed Assets Depreciation Charged In Period		3 570	3 463	3 415
Tax On Profit Or Loss On Ordinary Activities	11 320	10 996
Total Additions Including From Business Combinations Property Plant Equipment					11 202	3 026	6 280	2 119	9 788	2 814	1 867	1 215
Total Assets Less Current Liabilities	742	-268	259	-1 520	2 182	-4 400	535	7 734	9 372	30 410	23 375	20 864
Trade Creditors Trade Payables						1 160	777	872	817	1 261	1 153	1 418
Trade Creditors Within One Year	1 107	480	124
Trade Debtors Trade Receivables					4 297	3 691	1 141		3 469	4 320	5 226	2 160
Turnover Gross Operating Revenue	96 932	101 001
U K Current Corporation Tax	11 320	11 188
U K Deferred Tax		-192
V A T Due Total Creditors	4 005	4 768	3 409
Director Remuneration Benefits Excluding Payments To Third Parties	9 000	12 802	12 648

Company staff

Pamela G.

Role: Director

Appointed: 05 November 2003

Latest update: 23 April 2024

Pamela G.

Role: Secretary

Appointed: 05 November 2003

Latest update: 23 April 2024

Shaun G.

Role: Director

Appointed: 05 November 2003

Latest update: 23 April 2024

People with significant control

Shaun G.

Notified on 5 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Pamela G.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 May 2013

Shaun Goddard Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela G.

Pamela G.

Shaun G.

Chettleburghs Secretarial Ltd

People with significant control

Shaun G.

Pamela G.

Accounts Documents

Company filings

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