Garner Advanced started in year 2014 as Private Limited Company with registration number 09152529. The Garner Advanced company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 48 Melford Road. Postal code: E17 7EL.
The company has one director. Declan K., appointed on 29 July 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Lee G.. There were no ex secretaries.
| Office Address | 48 Melford Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 7EL |
| Country of origin | United Kingdom |
| Registration Number | 09152529 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 29 July 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Declan K. This PSC and has 50,01-75% shares.
Declan K.
| Notified on | 20 May 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 494 | 3 503 | 6 622 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 72 | 5 361 | ||||||
| Current Assets | 34 322 | 64 621 | 52 091 | 170 975 | 85 360 | 40 724 | 146 996 | 202 726 |
| Debtors | 34 055 | 35 978 | 26 950 | 127 399 | 175 115 | |||
| Net Assets Liabilities | 6 622 | 22 635 | 28 530 | 36 229 | 10 416 | -54 665 | ||
| Other Debtors | 13 700 | 35 142 | ||||||
| Property Plant Equipment | 19 121 | 14 352 | ||||||
| Total Inventories | 19 525 | 22 250 | ||||||
| Cash Bank In Hand | 267 | 3 580 | 675 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 494 | 3 503 | 6 622 | |||||
| Stocks Inventory | 25 063 | 24 466 | ||||||
| Tangible Fixed Assets | 229 | 194 | 1 984 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 394 | 3 403 | 6 522 | |||||
| Shareholder Funds | 1 494 | 3 503 | 6 622 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 667 | 3 333 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 619 | 14 388 | ||||||
| Administrative Expenses | 111 538 | 190 349 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 109 112 | 93 224 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 6 | |||
| Bank Borrowings | 48 341 | 39 219 | ||||||
| Bank Overdrafts | 2 332 | |||||||
| Cost Sales | 342 711 | 287 331 | ||||||
| Creditors | 47 893 | 158 997 | 74 847 | 12 411 | 155 693 | 279 191 | ||
| Fixed Assets | 229 | 194 | 1 984 | 10 657 | 8 274 | 57 916 | 67 454 | 61 019 |
| Gross Profit Loss | 97 021 | 128 336 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 666 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 769 | |||||||
| Intangible Assets | 48 333 | 46 667 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | ||||||
| Interest Payable Similar Charges Finance Costs | 547 | 1 433 | ||||||
| Net Current Assets Liabilities | 1 265 | 3 309 | 4 638 | 11 978 | 20 256 | 28 313 | 8 697 | -76 465 |
| Operating Profit Loss | 8 733 | -62 013 | ||||||
| Other Creditors | 9 368 | 26 860 | ||||||
| Other Operating Income Format1 | 23 250 | |||||||
| Profit Loss | 8 186 | -63 446 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 8 186 | -63 446 | ||||||
| Property Plant Equipment Gross Cost | 28 740 | 28 740 | ||||||
| Taxation Social Security Payable | 96 746 | 113 521 | ||||||
| Total Assets Less Current Liabilities | 1 494 | 3 503 | 6 622 | 22 635 | 28 530 | 86 229 | 58 757 | -15 446 |
| Trade Creditors Trade Payables | 47 247 | 138 810 | ||||||
| Trade Debtors Trade Receivables | 4 587 | 46 749 | ||||||
| Turnover Revenue | 439 732 | 415 667 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 743 | |||||||
| Creditors Due Within One Year | 33 057 | 61 312 | 47 453 | |||||
| Tangible Fixed Assets Additions | 269 | 2 139 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 269 | 269 | 2 408 | |||||
| Tangible Fixed Assets Depreciation | 40 | 75 | 424 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | 35 | 349 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 4th May 2023 filed on: 30th, May 2023 |
confirmation statement | Free Download (4 pages) |
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