Garmotop started in year 2013 as Private Limited Company with registration number 08760348. The Garmotop company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Ground Floor 23 Westfield Park. Postal code: BS6 6LT.
There is a single director in the company at the moment - Alfredo G., appointed on 4 November 2013. In addition, a secretary was appointed - Rosa A., appointed on 4 November 2013. As of 29 April 2024, there was 1 ex director - Rosa A.. There were no ex secretaries.
| Office Address | Ground Floor 23 Westfield Park |
| Office Address2 | Redland |
| Town | Bristol |
| Post code | BS6 6LT |
| Country of origin | United Kingdom |
| Registration Number | 08760348 |
| Date of Incorporation | Mon, 4th Nov 2013 |
| Industry | Construction of utility projects for electricity and telecommunications |
| Industry | Construction of roads and motorways |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Secretary
Appointed: 04 November 2013
Position: Director
Appointed: 04 November 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Alfredo G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alfredo G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 20 | 78 | 382 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 763 | 8 385 | 18 067 | 4 662 | 11 483 | 3 572 | 3 865 | ||
| Current Assets | 9 691 | 7 282 | 16 459 | 10 815 | 20 347 | 10 973 | 14 842 | 11 952 | 13 191 |
| Debtors | 2 159 | 4 939 | 2 696 | 2 430 | 2 280 | 6 311 | 3 359 | 8 380 | 9 326 |
| Net Assets Liabilities | 469 | 4 034 | 14 | 41 | 58 | 50 | |||
| Other Debtors | 630 | 630 | 4 181 | 1 259 | 8 380 | 9 326 | |||
| Property Plant Equipment | 2 100 | 1 400 | 2 447 | 2 420 | 1 376 | ||||
| Cash Bank In Hand | 7 532 | 2 343 | 13 763 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | 78 | 382 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 18 | 76 | 380 | ||||||
| Shareholder Funds | 20 | 78 | 382 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 034 | 1 734 | 2 933 | 4 124 | 4 802 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 134 | 2 246 | 1 164 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 708 | ||||||||
| Corporation Tax Payable | 10 075 | 5 530 | 8 648 | 7 361 | 7 748 | 10 489 | 9 067 | ||
| Creditors | 16 077 | 10 354 | 18 014 | 12 156 | 16 785 | 14 002 | 14 256 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | ||||
| Disposals Property Plant Equipment | 366 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 034 | 700 | 1 199 | 1 191 | 678 | ||||
| Net Current Assets Liabilities | 20 | 78 | 382 | 461 | 2 333 | -1 183 | -1 943 | -2 050 | -1 065 |
| Other Creditors | 3 383 | 1 570 | 3 449 | ||||||
| Other Taxation Social Security Payable | 2 619 | 3 246 | 5 209 | 4 795 | 9 037 | 3 513 | 3 877 | ||
| Property Plant Equipment Gross Cost | 3 134 | 3 134 | 5 380 | 6 544 | 6 178 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 399 | 203 | 463 | 312 | 261 | ||||
| Total Assets Less Current Liabilities | 20 | 78 | 382 | 461 | 4 433 | 217 | 504 | 370 | 311 |
| Trade Creditors Trade Payables | 1 312 | ||||||||
| Trade Debtors Trade Receivables | 2 066 | 1 800 | 2 280 | 2 130 | 2 100 | ||||
| Advances Credits Directors | 2 278 | 3 383 | 1 570 | 1 190 | 4 181 | 1 259 | 8 380 | 8 069 | |
| Advances Credits Made In Period Directors | 1 813 | 1 879 | 7 631 | 2 922 | 7 121 | ||||
| Advances Credits Repaid In Period Directors | 5 661 | ||||||||
| Creditors Due Within One Year | 9 671 | 7 204 | 16 077 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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