Garland Contracts Limited SURREY


Founded in 1992, Garland Contracts, classified under reg no. 02747279 is an active company. Currently registered at 1 Greenhayes Gardens SM7 2JG, Surrey the company has been in the business for thirty two years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Melvyn G., appointed on 15 September 1992. In addition, a secretary was appointed - Melvyn G., appointed on 10 June 2019. As of 27 April 2024, there was 1 ex secretary - Jacqueline G.. There were no ex directors.

Garland Contracts Limited Address / Contact

Office Address 1 Greenhayes Gardens
Office Address2 Banstead
Town Surrey
Post code SM7 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02747279
Date of Incorporation Tue, 15th Sep 1992
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th September
Company age 32 years old
Account next due date Sun, 30th Jun 2024 (64 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 19th Sep 2024 (2024-09-19)
Last confirmation statement dated Tue, 5th Sep 2023

Company staff

Melvyn G.

Position: Secretary

Appointed: 10 June 2019

Melvyn G.

Position: Director

Appointed: 15 September 1992

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 September 1992

Resigned: 15 September 1992

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 September 1992

Resigned: 15 September 1992

Jacqueline G.

Position: Secretary

Appointed: 15 September 1992

Resigned: 01 June 2019

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Melvyn G. This PSC and has 25-50% shares.

Melvyn G.

Notified on 8 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand102 303384 23464 240245 502353 227355 373218 018155 721132 051
Current Assets891 147893 036745 043712 285653 731689 140679 065738 327701 368
Debtors537 690325 982580 170368 104158 245197 027292 870309 303352 951
Net Assets Liabilities711 274769 011617 430602 054580 549566 619573 055603 616595 012
Other Debtors3 78230 0714 0953 7036 38019 82037 51336 56142 681
Property Plant Equipment113 741114 927117 361154 410168 395146 548157 076112 335135 829
Total Inventories251 154182 820100 63398 679142 259136 740168 177273 303 
Other
Accrued Liabilities Deferred Income2 1002 1002 2002642 2002 2002 2008 6009 500
Accumulated Depreciation Impairment Property Plant Equipment98 057105 432113 796123 212146 258176 579186 166210 061156 687
Average Number Employees During Period   1199887
Bank Borrowings Overdrafts     50 00037 64520 76410 793
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment-755 400        
Corporation Tax Payable2 64325 220 7 58720 0233 03552824 274 
Corporation Tax Recoverable  12 56212 562     
Creditors10 00517 25616 25447 99153 19936 23945 98720 76451 672
Finance Lease Liabilities Present Value Total10 00517 25616 25447 72753 19936 2398 3428 94340 879
Future Minimum Lease Payments Under Non-cancellable Operating Leases   83 56483 81290 11652 14531 44363 380
Increase From Depreciation Charge For Year Property Plant Equipment 34 92531 92043 22946 56646 09035 47237 79944 546
Net Current Assets Liabilities624 582689 077534 035524 973497 348484 154491 810533 388544 813
Number Shares Issued Fully Paid  2      
Other Creditors3 9722 9612 3964 11722 0432 8632 0852 9523 833
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 27 55023 55633 81323 52015 76925 88513 90497 920
Other Disposals Property Plant Equipment 37 90236 55548 94530 33619 35040 14520 846121 451
Other Taxation Social Security Payable126 942113 973137 14185 03443 92265 90298 809104 21860 411
Par Value Share  1      
Profit Loss-12 128100 737-40 08159 62494 495-3 93010 03666 561896
Property Plant Equipment Gross Cost211 798220 359231 158277 622314 653323 127343 242322 396292 516
Provisions For Liabilities Balance Sheet Subtotal17 04417 73717 71229 33831 99527 84429 84421 34333 958
Taxation Including Deferred Taxation Balance Sheet Subtotal17 04417 73717 71229 33831 99527 84429 84421 34333 958
Total Additions Including From Business Combinations Property Plant Equipment 46 46347 35395 40967 36727 82460 260 91 571
Total Assets Less Current Liabilities738 323804 004651 396679 383665 743630 702648 886645 723680 642
Trade Creditors Trade Payables107 39234 95841 12852 53737 58249 60852 33145 30447 513
Trade Debtors Trade Receivables533 908295 911563 513351 839151 865177 207255 357272 742310 270

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/09/30
filed on: 6th, February 2023
Free Download (10 pages)

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