Founded in 2006, Brett Garvie, classified under reg no. 05990118 is an active company. Currently registered at Northfields Poundfield Lane EX23 9BS, Bude the company has been in the business for eighteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Brett G., appointed on 7 November 2006. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Pettina C.. There were no ex directors.
| Office Address | Northfields Poundfield Lane |
| Office Address2 | Stratton |
| Town | Bude |
| Post code | EX23 9BS |
| Country of origin | United Kingdom |
| Registration Number | 05990118 |
| Date of Incorporation | Tue, 7th Nov 2006 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 07 November 2006
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Brett G. The abovementioned PSC has significiant influence or control over the company,.
Brett G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| 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 | 32 610 | 46 661 | 80 772 | 149 402 | 168 939 | 159 288 | 214 778 |
| Current Assets | 60 004 | 61 102 | 140 581 | 169 172 | 202 788 | 222 829 | 278 495 |
| Debtors | 27 394 | 14 441 | 59 809 | 19 770 | 33 849 | 63 541 | 63 717 |
| Net Assets Liabilities | 27 445 | 88 864 | 130 978 | 143 091 | 170 378 | 236 631 | |
| Property Plant Equipment | 8 173 | 7 069 | 23 078 | 18 865 | 16 606 | 13 286 | 35 267 |
| Other | |||||||
| Description Principal Activities | 41 100 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 338 | 22 897 | 16 776 | 21 492 | 25 644 | 28 966 | 17 405 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 719 | 11 109 | 21 090 | 21 442 | 13 005 | 16 768 | |
| Creditors | 53 180 | 40 726 | 4 162 | 618 | 73 148 | 63 213 | 70 430 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 784 | ||||||
| Disposals Property Plant Equipment | 27 000 | ||||||
| Fixed Assets | 13 286 | 35 267 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 538 | 5 310 | 4 716 | 4 152 | 3 321 | 6 223 | |
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Net Current Assets Liabilities | 6 824 | 20 376 | 69 948 | 116 315 | 129 640 | 159 616 | 208 065 |
| Net Deferred Tax Liability Asset | 2 524 | 6 701 | |||||
| Number Shares Issued Fully Paid | 500 | 500 | |||||
| Other Creditors | 13 942 | 12 776 | 4 162 | 618 | 28 643 | 3 822 | 44 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -21 | 11 431 | |||||
| Other Disposals Property Plant Equipment | 15 599 | ||||||
| Other Taxation Social Security Payable | 5 035 | 6 762 | 21 058 | ||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 29 511 | 29 966 | 39 854 | 40 357 | 42 251 | 42 252 | 52 672 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 584 | 3 155 | 2 524 | 6 701 | |||
| Taxation Social Security Payable | 37 826 | 31 690 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 455 | 25 487 | 503 | 1 893 | 37 420 | ||
| Total Assets Less Current Liabilities | 14 997 | 27 445 | 93 026 | 135 180 | 146 246 | 172 902 | 243 332 |
| Trade Creditors Trade Payables | 30 519 | 16 841 | 32 472 | 9 012 | 24 738 | 21 565 | 38 696 |
| Trade Debtors Trade Receivables | 27 394 | 14 441 | 59 809 | 19 770 | 33 849 | 63 541 | 63 717 |
| Employees Total | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/30 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy