Garner & Hancock Solicitors started in year 2015 as Private Limited Company with registration number 09442598. The Garner & Hancock Solicitors company has been functioning successfully for nine years now and its status is active. The firm's office is based in Isleworth at 4 Church Street. Postal code: TW7 6BH.
The firm has 4 directors, namely Jakub K., Kirandeep W. and Nigel G. and others. Of them, Vinay T. has been with the company the longest, being appointed on 17 February 2015 and Jakub K. has been with the company for the least time - from 1 November 2021. As of 23 April 2024, there were 10 ex directors - Gurdev M., James H. and others listed below. There were no ex secretaries.
Office Address | 4 Church Street |
Town | Isleworth |
Post code | TW7 6BH |
Country of origin | United Kingdom |
Registration Number | 09442598 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Solicitors |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Vinay T. This PSC and has 75,01-100% shares.
Vinay T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 85 291 | 46 321 | 49 286 | 220 172 | 124 343 | 65 046 | |
Current Assets | 242 286 | 222 736 | 255 648 | 511 948 | 486 536 | 507 963 | |
Debtors | 156 995 | 176 415 | 206 362 | 291 776 | 362 193 | 442 917 | |
Net Assets Liabilities | 5 063 | 16 058 | 28 613 | 239 503 | 322 523 | 343 075 | |
Other Debtors | 78 706 | 78 524 | 72 781 | 31 398 | 31 636 | 48 589 | |
Property Plant Equipment | 1 333 | 1 888 | 5 135 | 5 191 | 7 327 | 5 789 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 49 400 | 74 100 | 123 500 | 148 200 | 172 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 667 | 1 945 | 5 484 | 11 471 | 14 703 | 18 254 | |
Average Number Employees During Period | 11 | 11 | 13 | 13 | 17 | 17 | |
Bank Borrowings Overdrafts | 12 311 | 12 660 | 74 787 | 77 462 | 12 169 | 12 503 | |
Corporation Tax Payable | 31 780 | 44 777 | 21 255 | ||||
Creditors | 485 556 | 406 166 | 405 070 | 77 462 | 12 169 | 214 455 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||
Fixed Assets | 248 333 | 199 488 | 178 035 | 128 691 | 106 127 | 79 889 | |
Increase From Amortisation Charge For Year Intangible Assets | 49 400 | 24 700 | 24 700 | 24 700 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 278 | 3 539 | 3 232 | 3 551 | |||
Intangible Assets | 247 000 | 197 600 | 172 900 | 123 500 | 98 800 | 74 100 | |
Intangible Assets Gross Cost | 247 000 | 247 000 | 247 000 | 247 000 | 247 000 | ||
Net Current Assets Liabilities | -243 270 | -183 430 | -149 422 | 218 596 | 258 887 | 293 508 | |
Other Creditors | 390 859 | 290 837 | 255 584 | 86 147 | 19 726 | 45 160 | |
Other Taxation Social Security Payable | 44 549 | 46 664 | 46 802 | 164 351 | 121 161 | 100 600 | |
Property Plant Equipment Gross Cost | 2 000 | 3 833 | 10 619 | 16 662 | 22 030 | 24 043 | |
Total Assets Less Current Liabilities | 5 063 | 16 058 | 28 613 | 347 287 | 365 014 | 373 397 | |
Trade Creditors Trade Payables | 6 057 | 11 228 | 6 642 | 20 866 | 36 431 | 56 192 | |
Trade Debtors Trade Receivables | 78 289 | 97 891 | 133 581 | 153 111 | 201 086 | 188 789 | |
Advances Credits Directors | 30 463 | 392 | |||||
Advances Credits Made In Period Directors | 30 463 | ||||||
Advances Credits Repaid In Period Directors | 30 071 | ||||||
Amount Specific Advance Or Credit Directors | 705 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 705 | ||||||
Amounts Recoverable On Contracts | 107 267 | 129 471 | 205 539 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 30 322 | 30 322 | 30 322 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 368 | 2 013 | |||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 17th, November 2023 |
accounts | Free Download (10 pages) |
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