Garth Allardice Limited is a private limited company situated at 52 High Street, Pinner HA5 5PW. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 2 directors and 1 secretary.
Director Yvonne A., appointed on 01 November 2017. Director Garth A., appointed on 01 November 2017.
Moving on to secretaries, we can mention: Garth A., appointed on 01 November 2017.
The company is classified as "specialists medical practice activities" (Standard Industrial Classification code: 86220).
The latest confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 52 High Street |
| Town | Pinner |
| Post code | HA5 5PW |
| Country of origin | United Kingdom |
| Registration Number | 11041253 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (76 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 01 November 2017
Position: Secretary
Appointed: 01 November 2017
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Yvonne A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Garth A. This PSC owns 25-50% shares and has 25-50% voting rights.
Yvonne A.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Garth A.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 722 | 10 240 | 2 240 | 1 472 | 420 | |
| Current Assets | 36 188 | 36 376 | 85 196 | 30 477 | 38 458 | 38 178 |
| Debtors | 36 188 | 28 654 | 74 956 | 28 237 | 36 986 | 37 758 |
| Net Assets Liabilities | 142 | 2 123 | 5 153 | 23 678 | 26 195 | |
| Other Debtors | 12 768 | 9 511 | 49 878 | 283 | ||
| Other | ||||||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 35 301 | 25 439 | 15 620 | ||
| Corporation Tax Payable | 33 997 | |||||
| Creditors | 36 023 | 36 234 | 50 000 | 35 301 | 25 439 | 15 620 |
| Investment Property | 50 000 | 50 000 | 50 000 | |||
| Investment Property Fair Value Model | 50 000 | 50 000 | ||||
| Net Current Assets Liabilities | 165 | 142 | 52 123 | -9 546 | -883 | -8 185 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 1 850 | 1 850 | 1 850 | 1 916 | 1 907 | 3 394 |
| Other Taxation Social Security Payable | 34 173 | 34 384 | 31 223 | 28 107 | 27 434 | 32 969 |
| Par Value Share | 1 | |||||
| Total Assets Less Current Liabilities | 52 123 | 40 454 | 49 117 | 41 815 | ||
| Trade Debtors Trade Receivables | 23 420 | 19 143 | 25 078 | 28 237 | 36 986 | 37 475 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy