Founded in 2016, Garnett Electrical (scarborough), classified under reg no. 10034561 is an active company. Currently registered at 15 Belgrave Crescent YO11 1UB, Scarborough the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Hayley G., Lewis G.. Of them, Hayley G., Lewis G. have been with the company the longest, being appointed on 1 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Belgrave Crescent |
| Town | Scarborough |
| Post code | YO11 1UB |
| Country of origin | United Kingdom |
| Registration Number | 10034561 |
| Date of Incorporation | Tue, 1st Mar 2016 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
The list of PSCs who own or control the company includes 2 names. As we researched, there is Hayley G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Lewis G. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lewis G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 859 | 4 774 | 9 614 | 11 858 | 106 352 | 42 535 | 1 273 |
| Current Assets | 26 136 | 42 706 | 56 606 | 45 843 | 161 361 | 147 215 | 108 961 |
| Debtors | 23 277 | 29 232 | 36 792 | 7 585 | 42 309 | 75 501 | 75 352 |
| Net Assets Liabilities | 4 735 | 8 249 | 8 129 | 9 112 | 81 497 | 85 766 | 68 136 |
| Other Debtors | 6 307 | -521 | -6 408 | 15 913 | 23 975 | 33 560 | |
| Property Plant Equipment | 16 452 | 12 458 | 10 237 | 16 367 | 13 018 | 10 476 | 7 955 |
| Total Inventories | 8 700 | 10 200 | 26 400 | 12 700 | 29 179 | 32 336 | |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 000 | 1 468 | 1 608 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 550 | 9 544 | 12 947 | 18 406 | 22 702 | 26 496 | 29 017 |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 44 913 | 35 400 | |||||
| Creditors | 10 790 | 7 450 | 3 854 | 59 098 | 48 000 | 44 913 | 51 780 |
| Fixed Assets | 25 452 | 20 458 | 17 237 | 22 367 | 18 018 | 14 476 | 10 955 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 550 | 3 403 | 5 459 | 4 296 | 3 794 | 2 521 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | -9 689 | -7 490 | |||||
| Net Current Assets Liabilities | -9 927 | -4 759 | -5 254 | -13 255 | 111 479 | 116 203 | 57 181 |
| Prepayments Accrued Income | 919 | 944 | |||||
| Property Plant Equipment Gross Cost | 22 002 | 22 002 | 23 184 | 34 773 | 35 720 | 36 972 | 36 972 |
| Taxation Social Security Payable | 8 751 | 10 736 | |||||
| Trade Creditors Trade Payables | 5 925 | 6 730 | 8 791 | 35 335 | 15 800 | 12 901 | 11 313 |
| Trade Debtors Trade Receivables | 22 355 | 22 925 | 37 313 | 13 993 | 26 396 | 17 966 | 40 848 |
| Value-added Tax Payable | -5 475 | 213 | |||||
| Corporation Tax Payable | 1 274 | ||||||
| Finance Lease Liabilities Present Value Total | 10 790 | 7 450 | 3 854 | ||||
| Other Creditors | 25 374 | 40 227 | 23 491 | 48 000 | 44 913 | ||
| Other Taxation Social Security Payable | -2 457 | 15 361 | 12 842 | 272 | 20 924 | 4 693 | |
| Prepayments | 922 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 002 | 1 182 | 11 589 | 947 | 1 252 | ||
| Total Assets Less Current Liabilities | 15 525 | 15 699 | 11 983 | 9 112 | 129 497 | 130 679 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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