C S GODNEY LIMITED
Period: 2003-05-08 ~ 2025-04-06
Company number: 04756856
Registered name C S GODNEY LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-10-26 Dissolved on 2025-04-06
Standard Industrial Classification 31090 - Manufacture Of Other Furniture
31020 - Manufacture Of Kitchen Furniture
31010 - Manufacture Of Office And Shop Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 80,374 GBP 2021-05-31
83,990 GBP 2020-05-31
Total Inventories 42,264 GBP 2021-05-31
55,718 GBP 2020-05-31
Debtors 49,743 GBP 2021-05-31
63,587 GBP 2020-05-31
Cash at bank and in hand 108,380 GBP 2021-05-31
62,350 GBP 2020-05-31
Current Assets 200,387 GBP 2021-05-31
181,655 GBP 2020-05-31
Creditors Current, Amounts falling due within one year
-51,155 GBP 2020-05-31
Net Current Assets/Liabilities 157,495 GBP 2021-05-31
130,500 GBP 2020-05-31
Total Assets Less Current Liabilities 237,869 GBP 2021-05-31
214,490 GBP 2020-05-31
Creditors Non-current, Amounts falling due after one year
-50,000 GBP 2020-05-31
Net Assets/Liabilities 186,886 GBP 2021-05-31
161,969 GBP 2020-05-31
Equity Called up share capital
75 GBP 2021-05-31
75 GBP 2020-05-31
Retained earnings (accumulated losses)
186,811 GBP 2021-05-31
161,894 GBP 2020-05-31
Equity 186,886 GBP 2021-05-31
161,969 GBP 2020-05-31
Average Number of Employees 20 2020-06-01 ~ 2021-05-31
20 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
224,099 GBP 2021-05-31
217,823 GBP 2020-05-31
Computers
7,193 GBP 2021-05-31
7,193 GBP 2020-05-31
Motor vehicles
39,000 GBP 2021-05-31
36,299 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 270,292 GBP 2021-05-31
261,315 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
155,007 GBP 2021-05-31
147,330 GBP 2020-05-31
Computers
2,833 GBP 2021-05-31
2,349 GBP 2020-05-31
Motor vehicles
32,078 GBP 2021-05-31
27,646 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 189,918 GBP 2021-05-31
177,325 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
7,677 GBP 2020-06-01 ~ 2021-05-31
Computers
484 GBP 2020-06-01 ~ 2021-05-31
Motor vehicles
1,731 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,892 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Furniture and fittings
69,092 GBP 2021-05-31
70,493 GBP 2020-05-31
Computers
4,360 GBP 2021-05-31
4,844 GBP 2020-05-31
Motor vehicles
6,922 GBP 2021-05-31
8,653 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
32,810 GBP 2021-05-31
26,967 GBP 2020-05-31
Amount of corporation tax that is recoverable Current
7,808 GBP 2021-05-31
4,995 GBP 2020-05-31
Other Debtors Amounts falling due within one year
9,125 GBP 2021-05-31
31,625 GBP 2020-05-31
Debtors Amounts falling due within one year, Current
49,743 GBP 2021-05-31
Current, Amounts falling due within one year
63,587 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
10,115 GBP 2021-05-31
214 GBP 2020-05-31
Trade Creditors/Trade Payables Current
5,428 GBP 2021-05-31
401 GBP 2020-05-31
Other Taxation & Social Security Payable Current
24,863 GBP 2021-05-31
41,014 GBP 2020-05-31
Other Creditors Current
2,486 GBP 2021-05-31
9,526 GBP 2020-05-31
Creditors Current
42,892 GBP 2021-05-31
51,155 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
39,885 GBP 2021-05-31
50,000 GBP 2020-05-31
C S GODNEY LIMITED Info Registered number 04756856 C/o Frp Advisory Trading Limited, Ashcroft House, Ervington Court, Meridian Business Park, Leicester LE19 1WL
PRIVATE LIMITED COMPANY incorporated on 2003-05-08 and dissolved on 2025-04-06 (21 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2023-05-09
CIF 0