Steven Godsiff Frcs Limited in Meridian Business Park, LE19 1WP

Description

Data updated on: 01-11-2023

Steven Godsiff Frcs Limited could be gotten hold of in Charnwood House, Harcourt Way in Meridian Business Park. The company's post code is LE19 1WP. Steven Godsiff Frcs has been operating on the market for the last 14 years. The company's registered no. is 07187352. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Steven Godsiff Frcs Ltd filed its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-03-12.

For the following business, many of director's assignments up till now have been performed by Philippa G. and Steven G.. As for these two people, Philippa G. has carried on with the business for the longest period of time, having been a vital addition to company's Management Board since March 2010.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 280	197 431	296 897	334 978	384 684	381 105

Balance Sheet
Cash Bank In Hand	99 321	183 500	288 024	316 081	377 844	387 990
Cash Bank On Hand						387 990	469 154	423 533	470 115	356 899	409 836	418 897	425 232
Current Assets	123 113	226 043	325 371	343 813	413 473	415 215	499 870	497 651	545 232	431 127	429 088	450 754	453 180
Debtors	23 792	42 543	37 347	27 732	35 629	27 225	30 716	74 118	75 117	73 329	19 252	31 020	27 948
Intangible Fixed Assets	9 500	9 000	8 500	8 000	7 500	7 000
Total Inventories										899		837
Net Assets Liabilities Including Pension Asset Liability	84 280	197 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	84 180	197 331	296 797	334 878	384 584	381 005
Shareholder Funds	84 280	197 431	296 897	334 978	384 684	381 105

Other Financial Data
Amount Specific Advance Or Credit Directors							11 861	52 639	56 537	56 764
Amount Specific Advance Or Credit Made In Period Directors							11 681	93 439	65 579	227
Amount Specific Advance Or Credit Repaid In Period Directors								52 661	61 681		56 764
Accrued Liabilities Deferred Income						6 351	6 767	6 688	6 746	7 173	7 406	7 491	8 099
Accumulated Amortisation Impairment Intangible Assets						3 000	3 500	4 000	4 500	5 000	5 500	6 000	6 500
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						4 409	23 414	13 158	14 557	204		15 820	17 346
Creditors						41 110	32 108	21 797	23 320	8 345	72 744	59 906	29 483
Creditors Due Within One Year		37 612	36 974	16 835	36 289	41 110
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500	500
Intangible Assets						7 000	6 500	6 000	5 500	5 000	4 500	4 000	3 500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	74 780	188 431	288 397	326 978	377 184	374 105	467 762	475 854	521 912	422 782	356 344	390 848	423 697
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Taxation Social Security Payable						180	194	176	272	370	381	406	428
Par Value Share			1	1	1	1		1	1	1	1	1
Prepayments Accrued Income						12 985	12 275	13 164	13 038	11 084	8 987	9 394	11 420
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	84 280	197 431	296 897	334 978	384 684	381 105	474 262	481 854	527 412	427 782	360 844	394 848	427 197
Trade Creditors Trade Payables						480
Trade Debtors Trade Receivables						14 240	6 580	8 315	5 542	5 481	10 061	21 626	16 528
Advances Credits Directors		3 271	3 062	1 334	14 265
Advances Credits Made In Period Directors		17 795	5 515	6 992
Advances Credits Repaid In Period Directors		14 524	11 848	2 596
Corporation Tax Recoverable											204
Creditors Due Within One Year Total Current Liabilities	48 333	37 612
Fixed Assets	9 500	9 000

Company staff

Philippa G.

Role: Director

Appointed: 12 March 2010

Latest update: 14 April 2024

Steven G.

Role: Director

Appointed: 12 March 2010

Latest update: 14 April 2024

People with significant control

Executives who control the firm include: Steven G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philippa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven 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

Philippa 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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 13 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	13 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Steven Godsiff Frcs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa G.

Steven G.

People with significant control

Steven G.

Philippa G.

Accounts Documents

Company filings

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