Founded in 2016, Garner Consultancy Services, classified under reg no. 10152984 is an active company. Currently registered at 9 Hollow Close GU2 7JJ, Guildford the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Charles G., Sharon G.. Of them, Charles G., Sharon G. have been with the company the longest, being appointed on 28 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Hollow Close |
| Town | Guildford |
| Post code | GU2 7JJ |
| Country of origin | United Kingdom |
| Registration Number | 10152984 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
The register of PSCs that own or control the company includes 2 names. As we identified, there is James G. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Sharon G. This PSC owns 50,01-75% shares.
James G.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
Sharon G.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 415 | 18 503 | 3 284 | 6 641 | 4 734 |
| Current Assets | 19 959 | 15 899 | 19 791 | 15 943 | |
| Debtors | 1 930 | 1 456 | 12 615 | 13 150 | 11 209 |
| Net Assets Liabilities | 32 316 | 31 790 | 411 | 793 | 55 |
| Other Debtors | 1 855 | 1 456 | 12 615 | 5 410 | 3 565 |
| Property Plant Equipment | 17 586 | 14 069 | 11 255 | 11 568 | 9 254 |
| Other | |||||
| Description Principal Activities | 70 229 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 565 | 8 082 | 10 896 | 13 343 | 15 657 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 22 700 | 20 131 | 5 500 | ||
| Creditors | 1 615 | 2 238 | 4 043 | 10 435 | 15 658 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
| Dividends Paid | 38 000 | 40 400 | 34 000 | ||
| Fixed Assets | 14 069 | 11 255 | 11 568 | 9 254 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 517 | 2 814 | 2 447 | 2 314 | |
| Net Current Assets Liabilities | 14 730 | 17 721 | 11 856 | 9 356 | 285 |
| Other Creditors | 1 615 | 890 | 480 | ||
| Prepayments Accrued Income | 6 250 | ||||
| Property Plant Equipment Gross Cost | 22 151 | 22 151 | 22 151 | 24 911 | 24 911 |
| Taxation Social Security Payable | 1 348 | 3 563 | 10 435 | 10 158 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 760 | ||||
| Total Assets Less Current Liabilities | 32 316 | 31 790 | 23 111 | 20 924 | 9 539 |
| Trade Debtors Trade Receivables | 75 | 7 740 | 7 644 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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