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Garfield Executive Travel Ltd NORTHUMBERLAND

Garfield Executive Travel started in year 2008 as Private Limited Company with registration number 06483421. The Garfield Executive Travel company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Northumberland at 48 Leander Avenue, Stakeford. Postal code: NE62 5BD.

The company has one director. Garry I., appointed on 24 January 2008. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Julie B.. There were no ex directors.

This company operates within the NE22 7DH postal code. The company is dealing with transport and has been registered as such. Its registration number is PB1087139 . It is located at Fergusons Business Park West, West Sleekburn, Bedlington with a total of 8 cars.

Garfield Executive Travel Ltd Address / Contact

Office Address 48 Leander Avenue, Stakeford
Office Address2 Choppington
Town Northumberland
Post code NE62 5BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06483421
Date of Incorporation Thu, 24th Jan 2008
Industry Other passenger land transport
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (185 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Garry I.

Position: Director

Appointed: 24 January 2008

Julie B.

Position: Secretary

Appointed: 24 January 2008

Resigned: 30 June 2012

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Garry I. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Garry I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-01-312012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth189 153366 177499 405475 985392 303407 292       
Balance Sheet
Cash Bank On Hand     26 56320 119      
Current Assets87 13462 865103 98139 111217 89393 249240 813178 91097 97389 58539 98713 23464 251
Debtors55 04429 88437 27131 89696 37566 686225 517      
Net Assets Liabilities     407 292425 139276 272207 455154 001147 891128 811104 396
Property Plant Equipment     711 348631 619      
Cash Bank In Hand32 09032 98166 7107 215121 51826 563       
Net Assets Liabilities Including Pension Asset Liability189 153366 177499 405475 985392 303407 292       
Tangible Fixed Assets244 385649 826996 7731 131 813769 721711 348       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve57 652234 676367 904344 484260 802275 791       
Shareholder Funds189 153366 177499 405475 985392 303407 292       
Other
Version Production Software          2 021 2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal      43 98012 20015 32546 3488501 7252 137
Accumulated Depreciation Impairment Property Plant Equipment     212 456189 601      
Additions Other Than Through Business Combinations Property Plant Equipment      190 624      
Average Number Employees During Period     99 44332
Creditors     171 884191 259138 329135 69023 93429 24937 53951 074
Depreciation Rate Used For Property Plant Equipment      33      
Disposals Decrease In Depreciation Impairment Property Plant Equipment      89 789      
Disposals Property Plant Equipment      293 208      
Fixed Assets244 385649 826996 7731 131 813769 721711 348631 619336 231318 028168 433178 003154 84193 356
Increase From Depreciation Charge For Year Property Plant Equipment      66 934      
Net Current Assets Liabilities4 945-56 271-132 094-246 161-14 238-78 63554 37746 44720 36765 65110 738-24 30513 177
Property Plant Equipment Gross Cost     923 804821 220      
Provisions For Liabilities Balance Sheet Subtotal      117 69049 38335 06122 143   
Taxation Including Deferred Taxation Balance Sheet Subtotal     134 918117 690      
Total Assets Less Current Liabilities249 330593 555864 679885 652755 483632 713685 996382 678297 661234 084188 741130 536106 533
Creditors Due After One Year Total Noncurrent Liabilities46 925169 732           
Creditors Due Within One Year Total Current Liabilities82 189119 136           
Provisions For Liabilities Charges13 25257 64690 898143 017153 944134 918       
Share Premium Account131 500131 500131 500131 500131 500131 500       
Tangible Fixed Assets Additions 495 300471 201249 935329 37565 241       
Tangible Fixed Assets Cost Or Valuation330 913716 2131 102 4141 268 366890 780923 804       
Tangible Fixed Assets Depreciation86 52866 387105 641136 553121 059212 456       
Tangible Fixed Assets Depreciation Charge For Period 22 933           
Tangible Fixed Assets Depreciation Disposals -43 074           
Tangible Fixed Assets Disposals -110 00085 00083 983706 96132 217       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      4 8235 86617 350    
Creditors Due After One Year 169 732274 376266 650209 23690 503       
Creditors Due Within One Year 119 136236 075285 272232 131171 884       
Tangible Fixed Assets Depreciation Charged In Period  52 58854 22482 71298 172       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  13 33423 31298 2066 775       

Transport Operator Data

Fergusons Business Park West
Address West Sleekburn
City Bedlington
Post code NE22 7DH
Vehicles 8

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 24, 2024
filed on: 24th, January 2024 		Free Download (3 pages)

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