U Godsell & Sons Limited in Bristol, BS35 2BS

Description

Data updated on: 01-11-2023

Started with Reg No. 06519972 sixteen years ago, U Godsell & Sons Limited is a Private Limited Company. The business active office address is Cornerstone House, Midland Way, Thornbury Bristol. The company's classified under the NACE and SIC code 1500 meaning Mixed farming. U Godsell & Sons Ltd released its latest accounts for the financial year up to Fri, 31st Mar 2023. The business latest annual confirmation statement was submitted on Wed, 1st Mar 2023.

According to the data we have, this specific firm was incorporated in 2008 and has so far been overseen by two directors. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Jane G. as a secretary since March 2008.

Executives who have control over the firm are as follows: Jane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Uriah 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	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

Balance Sheet
Cash Bank On Hand	141 333	137 435	201 640	249 244	240 179	272 302	285 525	487 336
Current Assets	563 951	526 479	633 197	671 325	683 995	671 495	756 345	956 474
Debtors	115 532	83 865	102 006	96 826	136 058	96 741	118 028	117 125
Net Assets Liabilities	550 635	639 957	747 545	776 221	831 507	887 542	912 887	1 089 115
Other Debtors	16 833	12 789	12 800	21 964	17 221	15 154	39 776	16 555
Property Plant Equipment	389 395	501 461	535 877	554 512	578 332	591 023	581 979	566 858
Total Inventories	307 086	305 179	329 551	325 255	307 758	302 452	352 792	352 013

Other Financial Data
Accrued Liabilities							2 360	10 904
Accumulated Amortisation Impairment Intangible Assets	22 097	22 097	22 097	22 426	23 059	23 692	23 995	23 995
Accumulated Depreciation Impairment Property Plant Equipment	236 448	280 407	341 209	389 353	454 642	526 290	591 245	653 516
Additions Other Than Through Business Combinations Intangible Assets				986	912
Additions Other Than Through Business Combinations Property Plant Equipment		181 305	96 963	86 265	96 109	84 339	56 953	47 150
Average Number Employees During Period	5	5	3	3	3	4	4	4
Comprehensive Income Expense	67 292	119 322
Creditors	336 959	303 524	342 316	369 369	345 058	284 900	342 107	352 216
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-18 933	-364	-12 688	-1 330
Disposals Property Plant Equipment		-25 280	-1 745	-19 486	-7 000
Dividends Paid	-40 000	-30 000
Dividends Paid On Shares Final	30 000	30 000
Fixed Assets			535 877	555 169	579 268	591 326
Increase From Amortisation Charge For Year Intangible Assets				329	633	633	303
Increase From Depreciation Charge For Year Property Plant Equipment		62 892	61 166	60 832	66 619	71 648	66 093	62 271
Intangible Assets				657	936	303
Intangible Assets Gross Cost	22 097	22 097	22 097	23 083	23 995	23 995	23 995	23 995
Issue Equity Instruments	200
Net Current Assets Liabilities	226 992	222 955	290 881	301 955	338 937	386 595	414 238	604 258
Other Creditors	250 833	251 099	286 471	288 326	292 962	229 631	221 783	235 536
Other Inventories	307 086	305 179	329 551	325 255	307 758	302 452	352 792	352 013
Par Value Share		15
Prepayments							3 627	2 170
Profit Loss	67 292	119 322
Property Plant Equipment Gross Cost	625 843	781 868	877 086	943 865	1 032 974	1 117 313	1 173 224	1 220 374
Provisions For Liabilities Balance Sheet Subtotal	65 752	84 459	79 213	80 903	86 698	90 379	83 330	82 001
Taxation Social Security Payable							20 887	48 901
Total Assets Less Current Liabilities	616 387	724 416	826 758	857 125	918 205	977 921	996 217	1 171 116
Trade Creditors Trade Payables	86 126	52 425	55 845	81 043	52 096	55 269	97 077	56 875
Trade Debtors Trade Receivables	98 699	71 076	89 206	74 862	118 837	81 587	78 252	98 400
Amount Specific Advance Or Credit Directors	222 330	237 424	250 955	273 036	275 328	209 223	221 783	235 536
Amount Specific Advance Or Credit Made In Period Directors	-48 504	-733	-1 375	-3 422	-13 329	-80 990	-1 492	-2 732
Amount Specific Advance Or Credit Repaid In Period Directors	26 598	15 827	14 906	25 503	15 622	14 885	14 052	16 485
Director Remuneration	16 104	16 104

Company staff

Jane G.

Role: Secretary

Appointed: 01 March 2008

Latest update: 21 April 2024

Jane G.

Role: Director

Appointed: 01 March 2008

Latest update: 21 April 2024

Uriah G.

Role: Director

Appointed: 01 March 2008

Latest update: 21 April 2024

People with significant control

Jane G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Uriah 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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

U Godsell & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane G.

Jane G.

Uriah G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jane G.

Uriah G.

Accounts Documents

Company filings

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