Founded in 2014, Garaison Consulting, classified under reg no. 09151538 is an active company. Currently registered at 15 Market Street WN6 0HW, Wigan the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Sharon M., Daniel M.. Of them, Daniel M. has been with the company the longest, being appointed on 29 July 2014 and Sharon M. has been with the company for the least time - from 29 March 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Market Street |
Office Address2 | Standish |
Town | Wigan |
Post code | WN6 0HW |
Country of origin | United Kingdom |
Registration Number | 09151538 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Daniel M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Daniel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 402 | 922 | |||
Balance Sheet | |||||
Cash Bank In Hand | 46 594 | 39 983 | |||
Cash Bank On Hand | 39 983 | 6 129 | 6 992 | 44 298 | |
Current Assets | 6 129 | 22 862 | 44 298 | ||
Debtors | 15 870 | ||||
Property Plant Equipment | 3 107 | 2 420 | 2 561 | 2 599 | |
Tangible Fixed Assets | 345 | 3 107 | |||
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | |||
Profit Loss Account Reserve | 202 | 722 | |||
Shareholder Funds | 402 | 922 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 616 | 1 303 | 1 902 | 2 671 | |
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 42 168 | 8 338 | 17 912 | 16 776 | |
Creditors Due Within One Year | 46 537 | 42 168 | |||
Dividends Paid | 4 400 | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 599 | 769 | ||
Net Current Assets Liabilities | 57 | -2 185 | -2 209 | 4 950 | 27 522 |
Number Shares Allotted | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 33 985 | 7 285 | 11 079 | 9 928 | |
Other Taxation Social Security Payable | 8 183 | 1 053 | 6 833 | 6 848 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 3 689 | 27 300 | |||
Property Plant Equipment Gross Cost | 3 723 | 3 723 | 4 463 | 5 270 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 460 | 3 263 | |||
Tangible Fixed Assets Cost Or Valuation | 460 | 3 723 | |||
Tangible Fixed Assets Depreciation | 115 | 616 | |||
Tangible Fixed Assets Depreciation Charged In Period | 115 | 501 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 740 | 807 | |||
Total Assets Less Current Liabilities | 402 | 922 | 211 | 7 511 | 30 121 |
Trade Debtors Trade Receivables | 15 870 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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