Founded in 2016, Garsdon, classified under reg no. 10357517 is an active company. Currently registered at Calcutt Court SN6 6JR, Swindon the company has been in the business for 8 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Carl G., appointed on 2 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Calcutt Court |
Office Address2 | Calcutt |
Town | Swindon |
Post code | SN6 6JR |
Country of origin | United Kingdom |
Registration Number | 10357517 |
Date of Incorporation | Fri, 2nd Sep 2016 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Carl G. The abovementioned PSC and has 75,01-100% shares.
Carl G.
Notified on | 2 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 161 | 69 | 5 565 | 627 | 840 | 205 |
Current Assets | 33 481 | 121 539 | 150 419 | 153 996 | 260 218 | 309 024 |
Debtors | 820 | 106 245 | 81 354 | 55 869 | 121 878 | 171 319 |
Property Plant Equipment | 1 920 | 4 127 | 3 623 | 2 717 | 2 038 | |
Total Inventories | 32 500 | 15 225 | 63 500 | 97 500 | 97 500 | 97 500 |
Other | ||||||
Accrued Liabilities | 1 562 | 1 753 | 1 657 | 1 500 | 1 500 | 2 980 |
Accumulated Depreciation Impairment Property Plant Equipment | 640 | 2 016 | 2 520 | 3 426 | 4 105 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 2 879 | 13 960 | 80 | 264 | 5 528 | 9 916 |
Creditors | 21 611 | 50 156 | 78 344 | 80 787 | 163 441 | 170 675 |
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 1 376 | 504 | 906 | 679 | |
Net Current Assets Liabilities | 11 870 | 71 383 | 72 075 | 73 209 | 96 777 | 138 349 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
Other Creditors | 2 310 | 1 000 | 648 | 2 223 | 1 148 | 344 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 705 | 1 587 | 1 368 | |||
Profit Loss | 11 860 | 61 433 | 2 899 | 630 | 22 662 | 40 893 |
Property Plant Equipment Gross Cost | 2 560 | 6 143 | 6 143 | 6 143 | ||
Recoverable Value-added Tax | 820 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 560 | 3 583 | ||||
Total Assets Less Current Liabilities | 11 870 | 73 303 | 76 202 | 76 832 | 99 494 | 140 387 |
Trade Creditors Trade Payables | 1 920 | 10 427 | 5 591 | 1 249 | 20 279 | 3 940 |
Trade Debtors Trade Receivables | 105 540 | 79 767 | 54 501 | 121 878 | 171 318 | |
Work In Progress | 32 500 | 15 225 | 63 500 | 97 500 | 97 500 | 97 500 |
Bank Borrowings Overdrafts | 19 226 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 000 | 40 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 1st September 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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