Garrett Estates Ltd is a private limited company registered at 54 Lisburn Road, Belfast BT9 6AF. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Amanda G., appointed on 01 December 2019. Director Colin G., appointed on 19 February 2018.
Switching the focus to secretaries, we can name: Amanda G., appointed on 19 February 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-02-18 and the deadline for the subsequent filing is 2024-03-03. Moreover, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 54 Lisburn Road |
Town | Belfast |
Post code | BT9 6AF |
Country of origin | United Kingdom |
Registration Number | NI651089 |
Date of Incorporation | Mon, 19th Feb 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (145 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Colin G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin G.
Notified on | 19 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 22 805 | 8 314 | 50 549 | ||
Current Assets | 14 540 | 16 772 | 22 805 | 49 772 | 51 301 |
Debtors | 41 458 | 752 | |||
Net Assets Liabilities | 22 331 | 42 066 | 42 611 | 41 739 | 87 963 |
Other Debtors | 41 458 | 752 | |||
Property Plant Equipment | 105 158 | 100 433 | 96 536 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 325 | 19 050 | 24 051 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 104 | ||||
Average Number Employees During Period | 1 | 3 | 4 | 4 | |
Bank Borrowings Overdrafts | 15 628 | 9 862 | 5 291 | ||
Corporation Tax Payable | 1 248 | 2 152 | 12 637 | ||
Creditors | 37 289 | 19 003 | 35 352 | 67 615 | 24 162 |
Depreciation Rate Used For Property Plant Equipment | 4 | 4 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 725 | 5 001 | |||
Net Current Assets Liabilities | 22 749 | 2 231 | 12 547 | -17 843 | 27 139 |
Other Creditors | 15 996 | 55 226 | 6 234 | ||
Other Taxation Social Security Payable | 2 480 | 375 | |||
Property Plant Equipment Gross Cost | 119 483 | 120 587 | |||
Total Assets Less Current Liabilities | 91 959 | 107 702 | 92 611 | 82 590 | 123 675 |
Fixed Assets | 114 708 | 109 933 | 105 158 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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