Andrew Garner (holdings) started in year 2015 as Private Limited Company with registration number 09376616. The Andrew Garner (holdings) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at Riverside House Kings Reach Business Park. Postal code: SK4 2HD.
The company has one director. Andrew G., appointed on 7 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 09376616 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (307 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Andrew G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Jessica G. This PSC and has 25-50% voting rights.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jessica G.
Notified on | 19 March 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 212 649 | 7 584 | 424 212 | 19 805 | 452 792 | 648 195 | 1 043 651 | 1 574 709 |
Current Assets | 212 774 | 336 161 | 1 174 486 | 1 015 229 | 1 016 705 | 1 385 255 | 1 840 529 | 2 250 852 |
Debtors | 100 | 461 | 379 236 | 365 986 | 473 926 | 694 881 | 775 303 | 668 213 |
Net Assets Liabilities | 212 174 | 519 848 | 1 168 115 | 1 397 842 | 1 750 431 | 2 138 513 | 2 689 099 | 3 104 848 |
Other Debtors | 100 | 461 | 11 | 70 271 | 90 072 | 134 | 47 | |
Other | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 422 000 | |||||||
Amounts Owed By Related Parties | 379 225 | 365 986 | 403 654 | 604 810 | 774 969 | 668 164 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 5 336 | 3 624 | 4 168 | 2 366 | ||||
Creditors | 600 | 1 313 | 7 460 | 7 131 | 5 996 | 4 284 | 7 792 | 2 366 |
Current Asset Investments | 25 | 25 | 25 | 89 987 | 42 179 | 21 575 | 7 930 | |
Financial Assets | 185 000 | 1 064 | 1 396 | |||||
Fixed Assets | 1 089 | 395 121 | 753 212 | 775 212 | 897 212 | 897 212 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -28 300 | 22 000 | ||||||
Investment Property | 393 700 | 753 000 | 775 000 | 897 000 | 897 000 | |||
Investment Property Fair Value Model | 393 700 | 753 000 | 775 000 | 897 000 | ||||
Investments | 212 | 212 | 212 | 212 | ||||
Investments Fixed Assets | 25 | 25 | 212 | 212 | 212 | 212 | ||
Investments In Group Undertakings | 25 | 25 | 25 | |||||
Investments In Group Undertakings Participating Interests | 25 | 25 | 25 | 25 | ||||
Investments In Subsidiaries | 25 | 25 | ||||||
Net Current Assets Liabilities | 212 174 | 334 848 | 1 167 051 | 1 008 098 | 1 010 709 | 1 380 971 | 1 832 737 | 2 248 486 |
Other Creditors | 600 | 713 | 7 460 | 7 131 | 660 | 660 | 3 624 | |
Other Investments Other Than Loans | 187 | 187 | 187 | 187 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 5 377 | 13 490 | 17 670 | 40 850 | 40 850 | |||
Total Assets Less Current Liabilities | 1 168 115 | 1 403 219 | 1 763 921 | 2 156 183 | 2 729 949 | 3 145 698 | ||
Trade Creditors Trade Payables | 600 | |||||||
Trade Debtors Trade Receivables | 1 | -1 | 200 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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