Garfield Smith Solicitors started in year 2015 as Private Limited Company with registration number 09378978. The Garfield Smith Solicitors company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 12th Floor, Broadgate Tower. Postal code: EC2A 2EW. Since Thursday 3rd November 2016 Garfield Smith Solicitors Limited is no longer carrying the name Garfield Smith.
The company has one director. Garfield S., appointed on 8 January 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12th Floor, Broadgate Tower |
Office Address2 | 20 Primrose Street |
Town | London |
Post code | EC2A 2EW |
Country of origin | United Kingdom |
Registration Number | 09378978 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Solicitors |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Garfield S. This PSC and has 75,01-100% shares.
Garfield S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Garfield Smith | November 3, 2016 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 18 338 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 45 339 | 133 992 | 67 647 | 65 558 | 35 061 | 170 000 | 401 | |
Current Assets | 52 686 | 154 651 | 162 291 | 136 486 | 106 196 | 199 560 | 131 955 | 80 111 |
Debtors | 7 347 | 20 659 | 94 644 | 70 928 | 71 135 | 29 560 | 131 955 | 74 939 |
Net Assets Liabilities | 18 338 | 80 413 | 78 862 | 47 049 | 40 774 | 60 783 | 103 248 | 181 068 |
Other Debtors | 2 371 | 1 953 | 20 | |||||
Property Plant Equipment | 1 446 | 7 601 | 8 734 | 8 966 | 9 120 | 103 016 | 156 733 | 267 729 |
Total Inventories | 4 771 | |||||||
Cash Bank In Hand | 45 339 | |||||||
Tangible Fixed Assets | 1 446 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 18 337 | |||||||
Shareholder Funds | 18 338 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 050 | 1 201 | 1 198 | 249 | 1 248 | 1 373 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 2 442 | 4 949 | 8 469 | 12 062 | 15 616 | 14 015 | 22 028 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 899 | 2 022 | 1 058 | |||||
Amounts Owed By Directors | 204 | 1 053 | 296 | 341 | 682 | 5 613 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 3 946 | 204 326 | 80 943 | 27 085 | ||||
Corporation Tax Payable | 63 043 | 60 354 | 84 557 | 51 229 | 44 197 | 51 832 | 86 679 | |
Creditors | 35 794 | 80 319 | 109 812 | 120 238 | 97 957 | 267 759 | 211 816 | 184 521 |
Deferred Tax Liabilities | 1 520 | 2 600 | 3 313 | 1 733 | 1 204 | 1 852 | 10 479 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 | -975 | ||||||
Disposals Property Plant Equipment | 322 | -1 328 | ||||||
Fixed Assets | 7 601 | 28 983 | 34 114 | 34 268 | 130 186 | 184 961 | 295 957 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 136 | 3 193 | 3 309 | 3 290 | -654 | 4 763 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 080 | 713 | -1 580 | -529 | 648 | 8 627 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 290 | 2 507 | 3 519 | 3 593 | 3 554 | -626 | 8 013 | |
Investment Property | 20 249 | 25 148 | 25 148 | 27 170 | 28 228 | 28 228 | ||
Investment Property Fair Value Model | 25 148 | 25 148 | 27 170 | 28 228 | 28 228 | |||
Investments | 20 249 | |||||||
Investments Fixed Assets | 20 249 | |||||||
Investments In Other Entities Measured Fair Value | 20 249 | |||||||
Net Current Assets Liabilities | 16 892 | 74 332 | 52 479 | 16 248 | 8 239 | -68 199 | -79 861 | -104 410 |
Other Taxation Social Security Payable | 33 846 | 78 268 | 39 169 | 27 888 | 35 437 | 17 172 | 39 543 | 41 890 |
Prepayments Accrued Income | 1 953 | 2 468 | 2 885 | 5 495 | 3 046 | 7 674 | 4 840 | |
Property Plant Equipment Gross Cost | 1 650 | 10 043 | 13 683 | 17 435 | 21 182 | 118 632 | 170 748 | 289 757 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 520 | -2 600 | -3 313 | -1 733 | -1 204 | -1 852 | -10 479 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 715 | 3 640 | 3 752 | 3 747 | 97 450 | 53 444 | 119 009 | |
Total Assets Less Current Liabilities | 18 338 | 81 933 | 81 462 | 50 362 | 42 507 | 61 987 | 105 100 | 191 547 |
Trade Creditors Trade Payables | 9 088 | 6 595 | 7 345 | 1 815 | 38 250 | 27 494 | ||
Trade Debtors Trade Receivables | 4 976 | 18 706 | 91 972 | 66 970 | 65 344 | 26 173 | 123 599 | 64 486 |
Work In Progress | 4 771 | |||||||
Creditors Due Within One Year | 35 794 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 1 948 | 2 051 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 520 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 650 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 650 | |||||||
Tangible Fixed Assets Depreciation | 204 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 204 | |||||||
Advances Credits Directors | 681 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 8th January 2024 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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