Founded in 2000, J A Garner Associates, classified under reg no. 03989841 is an active company. Currently registered at Suite 5 Corum 2 Corum Office Park BS30 8FJ, Bristol the company has been in the business for 24 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2023-06-28 J A Garner Associates Ltd is no longer carrying the name Clay Mcguire Consulting.
There is a single director in the company at the moment - Judith C., appointed on 10 May 2000. In addition, a secretary was appointed - Judith C., appointed on 10 May 2000. As of 9 May 2024, there was 1 ex director - Jesse C.. There were no ex secretaries.
| Office Address | Suite 5 Corum 2 Corum Office Park |
| Office Address2 | Crown Way, Warmley |
| Town | Bristol |
| Post code | BS30 8FJ |
| Country of origin | United Kingdom |
| Registration Number | 03989841 |
| Date of Incorporation | Wed, 10th May 2000 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 10 May 2000
Position: Secretary
Appointed: 10 May 2000
The list of persons with significant control who own or control the company includes 4 names. As we established, there is Garner Investment Holdings Limited from Bristol, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Clay Mcguire Holdings Limited that entered Bristol, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Judith C., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Garner Investment Holdings Limited
Suite 5 Corum 2 Corum Office Park, Crown Way, Warmley, Bristol, BS30 8FJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14591568 |
| Notified on | 21 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Clay Mcguire Holdings Limited
Suite 5 Corum 2 Corum Office Park, Crown Way, Warmley, Bristol, BS30 8FJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 14589428 |
| Notified on | 13 March 2023 |
| Ceased on | 21 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Judith C.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jesse C.
| Notified on | 6 April 2016 |
| Ceased on | 13 March 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Clay Mcguire Consulting | June 28, 2023 |
| Swallow Properties Bristol | August 2, 2001 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 91 884 | 78 589 | 63 173 | 55 579 | 491 458 | 456 184 | 1 205 002 | 1 924 483 |
| Current Assets | 98 406 | 103 472 | 70 174 | 59 406 | 496 629 | 458 890 | 1 212 662 | 1 925 587 |
| Debtors | 6 522 | 24 883 | 7 001 | 3 827 | 5 171 | 2 706 | 7 660 | 1 104 |
| Net Assets Liabilities | 2 035 507 | 2 267 600 | 2 303 839 | 2 470 542 | 2 797 898 | 2 730 743 | 2 662 630 | 1 272 935 |
| Other Debtors | 20 764 | 3 285 | 1 627 | 1 627 | 2 623 | 7 660 | 1 104 | |
| Property Plant Equipment | 4 928 | 4 658 | 6 352 | 6 619 | 7 501 | 7 601 | 5 306 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 115 | 23 117 | 24 425 | 25 929 | 26 429 | 28 137 | 22 419 | 2 068 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 002 | 1 771 | 3 011 | 1 808 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 23 080 | 30 960 | 27 872 | 27 632 | 30 581 | 18 964 | 15 338 | 965 591 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -950 | 7 315 | 21 413 | |||||
| Disposals Investment Property Fair Value Model | -430 000 | 835 000 | 1 185 000 | |||||
| Disposals Property Plant Equipment | -1 629 | 8 492 | 23 964 | |||||
| Fixed Assets | 1 961 928 | 2 195 088 | 2 261 537 | 2 451 976 | 2 342 501 | 2 302 601 | 1 465 306 | 326 693 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 64 755 | 190 172 | 319 643 | -40 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 1 308 | 1 504 | 1 450 | 1 708 | 1 597 | 1 062 | |
| Investment Property | 1 957 000 | 2 190 430 | 2 255 185 | 2 445 357 | 2 335 000 | 2 295 000 | 1 460 000 | 325 000 |
| Investment Property Fair Value Model | 2 190 430 | 2 255 185 | 2 445 357 | 2 335 000 | 2 295 000 | 1 460 000 | 325 000 | |
| Net Current Assets Liabilities | 75 326 | 72 512 | 42 302 | 31 774 | 466 048 | 439 926 | 1 197 324 | 959 996 |
| Other Creditors | 2 731 | 2 731 | 6 612 | 1 580 | 8 877 | 10 260 | 963 620 | |
| Property Plant Equipment Gross Cost | 27 043 | 27 775 | 30 777 | 32 548 | 33 930 | 35 738 | 27 725 | 3 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 747 | 13 208 | 10 651 | 11 784 | 13 754 | |||
| Taxation Social Security Payable | 13 888 | 10 990 | 8 733 | 17 447 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 732 | 479 | ||||||
| Total Assets Less Current Liabilities | 2 037 254 | 2 267 600 | 2 303 839 | 2 483 750 | 2 808 549 | 2 742 527 | 2 662 630 | 1 286 689 |
| Trade Creditors Trade Payables | 1 411 | 1 104 | 206 | 169 | 3 782 | 1 720 | ||
| Trade Debtors Trade Receivables | 274 | 222 | 83 | |||||
| Other Taxation Social Security Payable | 6 305 | 3 358 | 1 971 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, October 2023 |
accounts | Free Download (10 pages) |
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