Founded in 2014, G A R Training Services, classified under reg no. 09231730 is an active company. Currently registered at 2 Radcliffe Row SO51 0DU, Romsey the company has been in the business for ten years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
At present there are 2 directors in the the company, namely Leonie R. and Glen R.. In addition one secretary - Leonie R. - is with the firm. As of 9 May 2024, there was 1 ex director - Neil P.. There were no ex secretaries.
Office Address | 2 Radcliffe Row |
Office Address2 | Abbotswood Common Road |
Town | Romsey |
Post code | SO51 0DU |
Country of origin | United Kingdom |
Registration Number | 09231730 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
Industry | Other education not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Leonie R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Glen R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Neil P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Leonie R.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil P.
Notified on | 6 April 2016 |
Ceased on | 5 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 767 | 22 875 | ||||||
Balance Sheet | ||||||||
Current Assets | 12 886 | 32 359 | 34 687 | 43 617 | 77 819 | 91 402 | 123 386 | 168 627 |
Net Assets Liabilities | 22 875 | 27 081 | 34 377 | 53 477 | 99 674 | 138 327 | 185 700 | |
Cash Bank In Hand | 9 889 | 15 276 | ||||||
Debtors | 2 997 | 17 083 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 767 | 22 875 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 300 | ||||||
Profit Loss Account Reserve | 2 667 | 22 575 | ||||||
Shareholder Funds | 2 767 | 22 875 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 333 | 3 004 | 1 578 | 5 917 | 1 268 | 2 051 | 2 674 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 1 014 | 2 817 | 51 | 11 061 | 97 062 | 832 | ||
Depreciation Amortisation Impairment Expense | 700 | 1 200 | 1 100 | |||||
Fixed Assets | 2 300 | 1 100 | 144 000 | 144 000 | 144 000 | |||
Net Current Assets Liabilities | 6 525 | 34 187 | 35 211 | 48 295 | 81 232 | 84 809 | 126 676 | 170 803 |
Other Operating Expenses Format2 | 58 749 | 78 911 | 95 153 | 108 137 | 87 151 | 119 454 | 135 076 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 429 | 2 842 | 3 341 | 4 678 | 3 464 | 4 468 | 3 290 | 3 008 |
Profit Loss | 10 906 | 4 264 | 7 488 | 19 099 | 46 195 | 38 959 | 47 372 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 979 | 7 426 | 13 440 | 21 838 | 24 109 | 33 236 | 36 317 | |
Raw Materials Consumables Used | 14 779 | 29 270 | 56 762 | 86 966 | 83 619 | 119 433 | 152 714 | |
Staff Costs Employee Benefits Expense | 31 165 | 45 683 | 54 228 | 50 331 | 44 423 | 45 069 | 51 747 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 977 | 8 905 | 12 468 | 17 879 | 19 300 | 24 970 | 26 755 | |
Total Assets Less Current Liabilities | 6 525 | 34 187 | 37 511 | 49 395 | 81 232 | 228 809 | 270 676 | 314 803 |
Turnover Revenue | 126 576 | 167 733 | 227 299 | 283 512 | 263 858 | 333 603 | 413 664 | |
Accruals Deferred Income | 841 | 1 333 | ||||||
Creditors Due Within One Year | 9 790 | 1 014 | ||||||
Other Operating Charges Format2 | 14 622 | 58 749 | ||||||
Profit Loss For Period | 11 663 | 10 906 | ||||||
Provisions For Liabilities Charges | 2 917 | 9 979 | ||||||
Raw Materials Consumables | 4 932 | 14 779 | ||||||
Staff Costs | 19 397 | 31 165 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 2 917 | 10 977 | ||||||
Turnover Gross Operating Revenue | 53 531 | 126 576 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 6th, July 2023 |
accounts | Free Download (9 pages) |
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