Founded in 2015, Garry Carr Building Services, classified under reg no. 09674421 is an active company. Currently registered at Beckett House FY6 8JX, Poulton Le Fylde the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Angela C., Garry C.. Of them, Angela C., Garry C. have been with the company the longest, being appointed on 7 July 2015. As of 21 May 2024, there was 1 ex director - Wayne C.. There were no ex secretaries.
Office Address | Beckett House |
Office Address2 | Wyrefields |
Town | Poulton Le Fylde |
Post code | FY6 8JX |
Country of origin | United Kingdom |
Registration Number | 09674421 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Garry C. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Angela C. This PSC owns 25-50% shares.
Garry C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Angela C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 745 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 186 788 | 245 173 | 358 297 | 448 731 | 296 327 | 259 593 | ||
Current Assets | 191 860 | 262 905 | 283 800 | 395 562 | 448 731 | 259 593 | 234 530 | |
Debtors | 76 782 | 66 117 | 33 627 | 7 265 | ||||
Net Assets Liabilities | 31 745 | 167 826 | 231 036 | 344 169 | 374 453 | 464 728 | 506 672 | 527 948 |
Property Plant Equipment | 27 146 | 26 053 | 23 443 | 26 591 | 15 361 | 10 420 | ||
Total Inventories | 10 000 | 5 000 | 30 000 | |||||
Cash Bank In Hand | 101 078 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 745 | |||||||
Stocks Inventory | 14 000 | |||||||
Tangible Fixed Assets | 26 443 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 31 645 | |||||||
Shareholder Funds | 31 745 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 250 | -1 250 | -1 350 | -1 500 | -1 550 | -1 500 | -1 500 | -1 500 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 397 | 15 390 | 15 492 | 23 516 | 25 130 | 27 930 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 900 | 9 117 | 11 172 | 1 557 | 498 | |||
Administrative Expenses | 51 279 | 44 794 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 5 | 3 | 3 | |
Cost Sales | 214 585 | 189 940 | ||||||
Creditors | 169 690 | 71 073 | 86 009 | 79 336 | 104 319 | 170 719 | 86 099 | 88 983 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 725 | -2 793 | ||||||
Disposals Property Plant Equipment | -11 625 | -11 172 | -2 640 | |||||
Dividend Per Share Interim | 250 | 300 | 400 | 400 | 400 | 940 | ||
Dividends Paid | -40 000 | -40 000 | ||||||
Dividends Paid On Shares Interim | 25 000 | 30 000 | 40 000 | 40 000 | 40 000 | 94 000 | ||
Fixed Assets | 35 443 | 35 146 | 33 053 | 29 443 | 31 591 | 339 120 | 333 178 | 383 901 |
Gross Profit Loss | 190 095 | 147 353 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 993 | 6 828 | 8 024 | 4 408 | 2 800 | |||
Intangible Assets | 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 | ||
Investment Property | 319 758 | 319 758 | ||||||
Investment Property Fair Value Model | 319 758 | 319 758 | ||||||
Net Current Assets Liabilities | 165 992 | 205 003 | 199 333 | 316 226 | 344 412 | 127 109 | 173 494 | 145 547 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Operating Profit Loss | 163 729 | 102 559 | ||||||
Other Creditors | 119 012 | 52 186 | ||||||
Other Operating Income Format1 | 24 913 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 543 | 1 543 | 1 543 | |||||
Profit Loss | 130 275 | 81 944 | ||||||
Profit Loss On Ordinary Activities Before Tax | 163 729 | 102 559 | ||||||
Property Plant Equipment Gross Cost | 34 543 | 41 443 | 38 935 | 50 107 | 40 492 | 38 350 | ||
Taxation Social Security Payable | 47 957 | 30 163 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 454 | 20 615 | ||||||
Total Assets Less Current Liabilities | 201 435 | 240 149 | 232 386 | 345 669 | 376 003 | 466 228 | 508 172 | 529 448 |
Trade Creditors Trade Payables | 2 250 | 2 250 | ||||||
Turnover Revenue | 404 680 | 337 293 | ||||||
Work In Progress | 10 000 | 5 000 | 30 000 | |||||
Director Remuneration | 23 100 | 20 608 | 20 792 | 20 334 | 20 412 | 20 400 | ||
Creditors Due After One Year | 169 690 | |||||||
Creditors Due Within One Year | 25 868 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-07-06 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy