47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
946,335 GBP2025-03-31
950,625 GBP2024-03-31
Fixed Assets - Investments
360,332 GBP2025-03-31
360,332 GBP2024-03-31
Fixed Assets
1,306,667 GBP2025-03-31
1,310,957 GBP2024-03-31
Total Inventories
59,872 GBP2025-03-31
76,665 GBP2024-03-31
Debtors
Current
5,770,684 GBP2025-03-31
4,116,648 GBP2024-03-31
Cash at bank and in hand
2,807,943 GBP2025-03-31
5,548 GBP2024-03-31
Current Assets
8,638,499 GBP2025-03-31
4,198,861 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,295,993 GBP2024-03-31
Net Current Assets/Liabilities
7,267,087 GBP2025-03-31
2,902,868 GBP2024-03-31
Total Assets Less Current Liabilities
8,573,754 GBP2025-03-31
4,213,825 GBP2024-03-31
Net Assets/Liabilities
3,352,341 GBP2025-03-31
3,482,010 GBP2024-03-31
Equity
Called up share capital
4,875 GBP2025-03-31
4,875 GBP2024-03-31
Share premium
277,884 GBP2025-03-31
277,884 GBP2024-03-31
Capital redemption reserve
625 GBP2025-03-31
625 GBP2024-03-31
Retained earnings (accumulated losses)
3,068,957 GBP2025-03-31
3,198,626 GBP2024-03-31
Equity
3,352,341 GBP2025-03-31
3,482,010 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,530,231 GBP2025-03-31
1,501,476 GBP2024-03-31
Motor vehicles
101,942 GBP2025-03-31
73,042 GBP2024-03-31
Furniture and fittings
256,635 GBP2025-03-31
288,463 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,888,808 GBP2025-03-31
1,862,981 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-60,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-60,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
62,665 GBP2024-03-31
Furniture and fittings
143,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
912,356 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,681 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
83,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,346 GBP2025-03-31
Furniture and fittings
130,051 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942,473 GBP2025-03-31
Property, Plant & Equipment
Buildings
789,155 GBP2025-03-31
795,493 GBP2024-03-31
Motor vehicles
30,596 GBP2025-03-31
10,377 GBP2024-03-31
Furniture and fittings
126,584 GBP2025-03-31
144,755 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,025 GBP2025-03-31
36,845 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,439,882 GBP2025-03-31
3,762,223 GBP2024-03-31
Other Debtors
Current
113,381 GBP2025-03-31
230,545 GBP2024-03-31
Prepayments/Accrued Income
Current
199,396 GBP2025-03-31
87,035 GBP2024-03-31
Bank Overdrafts
Current
39,337 GBP2025-03-31
106,595 GBP2024-03-31
Bank Borrowings
Current
95,454 GBP2025-03-31
45,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,799 GBP2025-03-31
116,326 GBP2024-03-31
Taxation/Social Security Payable
Current
107,404 GBP2025-03-31
Other Creditors
Current
1,044,918 GBP2025-03-31
1,021,247 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
8,500 GBP2025-03-31
6,825 GBP2024-03-31
Creditors
Current
1,371,412 GBP2025-03-31
1,295,993 GBP2024-03-31
Bank Borrowings
Non-current
5,221,413 GBP2025-03-31
731,815 GBP2024-03-31
Creditors
Non-current
5,221,413 GBP2025-03-31
731,815 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
45,000 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
45,000 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
104,255 GBP2025-03-31
50,000 GBP2024-03-31
Between two and five year, Non-current
4,848,410 GBP2025-03-31
Non-current, Between two and five year
225,000 GBP2024-03-31
Total Borrowings
5,316,867 GBP2025-03-31
776,815 GBP2024-03-31
P. GODDARD & SONS LIMITED
InfoRegistered number 0044262240 The Butts, Brentford, Middlesex TW8 8BL
PRIVATE LIMITED COMPANY incorporated on 1947-09-23 (78 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-30
CIF 0P. GODDARD & SONS LIMITED
SRegistered number 00442622
40, The Butts, Brentford, Middlesex, England, TW8 8BL
Limited By Shares in England And Wales
CIF 1 P. GODDARD & SONS LIMITED
SRegistered number 00442622
40 The Butts, Brentford, Middlesex, United Kingdom, TW8 8BL
Private Limited Company in Companies House, England And Wales
CIF 2 P. GODDARD AND SONS LIMITED
SRegistered number 00442622
40, The Butts, Brentford, England, TW8 8BL
Private Limited Company in Companies House, United Kingdom
CIF 3