Garbett & Son started in year 2005 as Private Limited Company with registration number 05395265. The Garbett & Son company has been functioning successfully for 19 years now and its status is active. The firm's office is based in North East Lincolnshire at 26 South St Marys Gate. Postal code: DN31 1LW.
The company has one director. Martin G., appointed on 16 March 2005. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Melanie G.. There were no ex directors.
| Office Address | 26 South St Marys Gate |
| Office Address2 | Grimsby |
| Town | North East Lincolnshire |
| Post code | DN31 1LW |
| Country of origin | United Kingdom |
| Registration Number | 05395265 |
| Date of Incorporation | Wed, 16th Mar 2005 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 16 March 2005
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Martin G. The abovementioned PSC and has 75,01-100% shares.
Martin G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 108 | 86 204 | 241 445 | 348 407 | 377 254 | 466 599 |
| Current Assets | 95 308 | 156 141 | 350 328 | 386 737 | 442 349 | 570 591 |
| Debtors | 21 274 | 30 278 | 54 754 | 37 580 | 64 345 | 103 142 |
| Net Assets Liabilities | 129 775 | 170 758 | 445 024 | 479 611 | 525 332 | 596 025 |
| Other Debtors | 8 661 | 1 623 | 17 185 | 1 545 | 4 423 | 22 764 |
| Property Plant Equipment | 47 221 | 56 276 | 203 463 | 166 857 | 176 304 | 210 122 |
| Total Inventories | 1 700 | 800 | 3 535 | 750 | 750 | 850 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 500 | 30 000 | 37 500 | 40 000 | 42 500 | 45 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 97 881 | 103 938 | 123 028 | 172 025 | 217 079 | 213 499 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 107 | 21 161 | 74 241 | 95 238 | ||
| Amortisation Expense Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 25 809 | 50 967 | 82 610 | 52 281 | 67 324 | 137 159 |
| Current Asset Investments | 39 226 | 38 859 | 50 594 | |||
| Depreciation Expense Property Plant Equipment | 48 150 | 57 767 | 64 794 | 61 420 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 995 | -8 770 | -19 740 | -65 000 | ||
| Disposals Property Plant Equipment | -6 995 | -8 771 | -19 740 | -65 000 | ||
| Finished Goods Goods For Resale | 1 300 | 800 | 1 000 | |||
| Fixed Assets | 69 721 | 76 276 | 215 963 | 176 857 | 183 804 | 215 122 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 052 | 57 767 | 64 794 | 61 420 | ||
| Intangible Assets | 22 500 | 20 000 | 12 500 | 10 000 | 7 500 | 5 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Key Management Personnel Compensation Post-employment Benefits | 171 000 | 39 500 | 39 250 | 39 500 | 37 910 | 49 500 |
| Key Management Personnel Compensation Short-term Employee Benefits | 7 956 | 8 040 | 8 616 | 9 603 | 9 564 | 11 650 |
| Key Management Personnel Compensation Total | 178 956 | 47 540 | 47 866 | 49 103 | 47 474 | 61 150 |
| Net Current Assets Liabilities | 69 499 | 105 174 | 267 718 | 334 456 | 375 025 | 433 432 |
| Other Creditors | 13 337 | 19 480 | 44 085 | 14 673 | 29 386 | |
| Other Current Asset Investments Balance Sheet Subtotal | 39 226 | 38 859 | 50 594 | |||
| Other Inventories | 100 | 750 | 750 | 850 | ||
| Property Plant Equipment Gross Cost | 145 102 | 160 214 | 326 492 | 338 882 | 393 383 | 423 621 |
| Provisions For Liabilities Balance Sheet Subtotal | 9 445 | 10 692 | 38 657 | 31 702 | 33 497 | 52 529 |
| Taxation Social Security Payable | 2 109 | 14 104 | 28 549 | 30 718 | 18 479 | 20 314 |
| Total Assets Less Current Liabilities | 139 220 | 181 450 | 483 681 | 511 313 | 558 829 | 648 554 |
| Trade Creditors Trade Payables | 7 663 | 14 583 | 6 876 | 3 790 | 16 359 | 113 545 |
| Trade Debtors Trade Receivables | 9 740 | 26 444 | 34 730 | 36 035 | 59 922 | 80 378 |
| Work In Progress | 400 | 2 435 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, September 2023 |
accounts | Free Download (11 pages) |
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