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Garners (newcastle Staffs) Limited NEWCASTLE

Founded in 1937, Garners (newcastle Staffs), classified under reg no. 00328346 is an active company. Currently registered at Unit 5 Silverdale Business Park ST5 6PA, Newcastle the company has been in the business for eighty seven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 3 directors in the the company, namely Thomas B., Margaret B. and David B.. In addition one secretary - David B. - is with the firm. As of 28 April 2024, there were 2 ex directors - George B., Arthur W. and others listed below. There were no ex secretaries.

Garners (newcastle Staffs) Limited Address / Contact

Office Address Unit 5 Silverdale Business Park
Office Address2 Cemetery Road Silverdale
Town Newcastle
Post code ST5 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 00328346
Date of Incorporation Mon, 31st May 1937
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 30th September
Company age 87 years old
Account next due date Sun, 30th Jun 2024 (63 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Thomas B.

Position: Director

Appointed: 28 January 2022

David B.

Position: Secretary

Appointed: 16 December 2003

Margaret B.

Position: Director

Appointed: 14 June 1991

David B.

Position: Director

Appointed: 14 June 1991

Arthur W.

Position: Secretary

Resigned: 16 December 2003

George B.

Position: Director

Resigned: 07 November 2020

Arthur W.

Position: Director

Appointed: 14 June 1991

Resigned: 18 May 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 4 names. As BizStats identified, there is David B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David B. This PSC owns 25-50% shares. Moving on, there is Margaret B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

David B.

Notified on 3 February 2022
Nature of control: 25-50% shares

David B.

Notified on 28 January 2022
Nature of control: 25-50% shares

Margaret B.

Notified on 10 June 2017
Nature of control: 25-50% shares

George B.

Notified on 10 June 2017
Ceased on 7 November 2020
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand176 409147 549146 106221 178106 655105 144130 716
Current Assets594 537518 212525 547511 670653 730569 736528 419
Debtors29 34439 75837 19725 05716 41724 87323 859
Net Assets Liabilities1 153 5371 047 6531 050 2851 043 6071 206 3211 161 4931 181 719
Other Debtors19 08638 19135 63019 36116 41718 71110 419
Property Plant Equipment341 242330 151337 801420 440336 988355 110343 033
Total Inventories388 784330 905342 244265 435252 637253 896260 097
Other
Accumulated Depreciation Impairment Property Plant Equipment360 410378 580395 785411 747432 971457 539486 516
Average Number Employees During Period32323120161818
Bank Borrowings Overdrafts19 1885 072 50 000   
Corporation Tax Payable  6 945    
Creditors175 692194 160206 51350 00040 00087 22342 222
Depreciation Rate Used For Property Plant Equipment 252525   
Fixed Assets736 242725 151732 801815 440919 2451 072 3671 060 290
Increase From Depreciation Charge For Year Property Plant Equipment 18 17017 20515 96221 22424 56828 977
Investments395 000395 000395 000395 000   
Investments Fixed Assets395 000395 000395 000395 000   
Net Current Assets Liabilities418 845324 052319 034278 167327 076187 788170 244
Other Creditors10 87732 95544 48450 00040 00085 55642 222
Other Investments Other Than Loans395 000395 000395 000395 000   
Other Taxation Social Security Payable46 45845 54538 33743 08967 67228 80029 779
Property Plant Equipment Gross Cost701 652708 731733 586832 187769 959812 649829 549
Provisions For Liabilities Balance Sheet Subtotal1 5501 5501 550  11 4396 593
Total Additions Including From Business Combinations Property Plant Equipment  24 85598 601125 02942 69016 900
Total Assets Less Current Liabilities1 155 0871 049 2031 051 8351 093 6071 246 3211 260 1551 230 534
Trade Creditors Trade Payables99 169110 588116 747111 04198 000109 284134 804
Trade Debtors Trade Receivables10 2581 5671 5675 696 6 16213 440
Advances Credits Directors1 75922 00522 62957 127   
Advances Credits Made In Period Directors19 00038 20949 77729 242   
Advances Credits Repaid In Period Directors37 78961 97350 40163 740   
Current Asset Investments    278 021185 823113 747
Finance Lease Liabilities Present Value Total     1 6671 799
Investment Property   395 000582 257717 257717 257
Investment Property Fair Value Model   395 000582 257717 257 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -187 257  
Increase Decrease In Property Plant Equipment     22 690 

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 25th, April 2023 		Free Download (9 pages)

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