Founded in 2014, Garrard Education Associates, classified under reg no. 09033374 is an active company. Currently registered at 11 Kings Court CB8 7SG, Newmarket the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Mark G., Wendy G.. Of them, Mark G., Wendy G. have been with the company the longest, being appointed on 9 May 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Kings Court |
Office Address2 | Willie Snaith Road |
Town | Newmarket |
Post code | CB8 7SG |
Country of origin | United Kingdom |
Registration Number | 09033374 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Wendy G. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Mark G. This PSC owns 25-50% shares.
Wendy G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Mark G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% 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 | 2023-07-31 |
Net Worth | 12 877 | 13 961 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 592 | 14 496 | |||||||
Cash Bank On Hand | 14 496 | 16 191 | 18 958 | 7 612 | 4 469 | 11 044 | 6 530 | 3 056 | |
Current Assets | 17 374 | 17 174 | 19 993 | 20 121 | 14 719 | 13 972 | 12 022 | 10 628 | 9 231 |
Debtors | 2 782 | 2 678 | 3 802 | 1 163 | 7 107 | 9 503 | 978 | 4 098 | 6 175 |
Net Assets Liabilities | 13 961 | 16 294 | 17 106 | 11 019 | 11 284 | 10 597 | 6 558 | 6 689 | |
Net Assets Liabilities Including Pension Asset Liability | 12 877 | 13 961 | |||||||
Other Debtors | 1 010 | 1 020 | 378 | 55 | 55 | ||||
Property Plant Equipment | 1 650 | 2 150 | 1 490 | 1 850 | 2 640 | 3 760 | 2 700 | 1 630 | |
Tangible Fixed Assets | 1 290 | 1 650 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 12 867 | 13 951 | |||||||
Shareholder Funds | 12 877 | 13 961 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 674 | 1 150 | 1 810 | 2 699 | 3 054 | 4 087 | 5 305 | 6 375 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 563 | 5 449 | 4 205 | 5 150 | 4 828 | 4 485 | 6 270 | 3 872 | |
Creditors Due Within One Year | 5 787 | 4 563 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 660 | 889 | 862 | 1 033 | 1 218 | 1 070 | ||
Net Current Assets Liabilities | 11 587 | 12 611 | 14 544 | 15 916 | 9 569 | 9 144 | 7 537 | 4 358 | 5 359 |
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 1 136 | 2 397 | 1 408 | 3 461 | 3 185 | 2 954 | 4 904 | 2 582 | |
Other Taxation Social Security Payable | 3 427 | 3 052 | 2 797 | 1 689 | 955 | 1 383 | 1 366 | 1 290 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 324 | 3 300 | 3 300 | 4 549 | 5 694 | 7 847 | 8 005 | ||
Provisions For Liabilities Balance Sheet Subtotal | 300 | 400 | 300 | 400 | 500 | 700 | 500 | 300 | |
Provisions For Liabilities Charges | 300 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 527 | 797 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 527 | 2 324 | |||||||
Tangible Fixed Assets Depreciation | 237 | 674 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 237 | 437 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 976 | 1 249 | 1 802 | 2 153 | 158 | ||||
Total Assets Less Current Liabilities | 12 877 | 14 261 | 16 694 | 17 406 | 11 419 | 11 784 | 11 297 | 7 058 | 6 989 |
Trade Debtors Trade Receivables | 2 678 | 3 802 | 1 163 | 6 097 | 8 483 | 600 | 4 043 | 6 120 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 507 | ||||||||
Disposals Property Plant Equipment | 657 | ||||||||
Finance Lease Liabilities Present Value Total | 688 | 148 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 27th, January 2024 |
accounts | Free Download (8 pages) |
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