Garrett Developments started in year 2002 as Private Limited Company with registration number 04388448. The Garrett Developments company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Middlesex at Printing House, 66 Lower Road. Postal code: HA2 0DH.
The firm has one director. George D., appointed on 6 March 2002. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Jean L.. There were no ex directors.
| Office Address | Printing House, 66 Lower Road |
| Office Address2 | Harrow |
| Town | Middlesex |
| Post code | HA2 0DH |
| Country of origin | United Kingdom |
| Registration Number | 04388448 |
| Date of Incorporation | Wed, 6th Mar 2002 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is George D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan D. This PSC owns 25-50% shares and has 25-50% voting rights.
George D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 96 | 96 | 58 044 | 1 002 | 3 |
| Current Assets | 618 390 | 490 954 | 494 323 | 521 849 | 737 200 |
| Debtors | 614 144 | 444 042 | 411 775 | 489 327 | 676 100 |
| Net Assets Liabilities | 184 682 | 115 565 | 122 367 | 72 770 | 85 954 |
| Other Debtors | 52 466 | 56 015 | 44 382 | 41 183 | 37 673 |
| Property Plant Equipment | 45 281 | 38 449 | 32 681 | 48 807 | 43 924 |
| Total Inventories | 4 150 | 46 816 | 24 504 | 31 520 | 61 097 |
| Other | |||||
| Accrued Liabilities Deferred Income | 18 156 | 18 411 | 9 837 | 10 036 | 18 841 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 022 | 41 403 | 47 171 | 39 780 | 47 163 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | ||||
| Amounts Owed To Directors | 362 | 93 | 241 | 91 | 811 |
| Average Number Employees During Period | 8 | 10 | 10 | 12 | 10 |
| Bank Borrowings Overdrafts | 295 923 | 86 562 | 88 687 | 111 758 | 202 590 |
| Corporation Tax Payable | 6 256 | 8 614 | 24 678 | 21 | 13 490 |
| Creditors | 448 259 | 327 421 | 301 766 | 404 368 | 636 865 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 404 | ||||
| Disposals Property Plant Equipment | 451 | ||||
| Finance Lease Liabilities Present Value Total | 10 174 | 15 412 | 7 482 | 3 093 | 3 516 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 022 | 20 904 | 15 785 | 10 665 | 5 546 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 785 | 5 768 | 7 383 | ||
| Net Current Assets Liabilities | 170 131 | 163 533 | 192 557 | 117 481 | 100 335 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 185 | 19 306 | 20 572 | 22 344 | 23 675 |
| Other Taxation Social Security Payable | 9 957 | 8 680 | 7 139 | 8 804 | 13 177 |
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 833 | 426 | |||
| Property Plant Equipment Gross Cost | 80 303 | 79 852 | 79 852 | 88 587 | 91 087 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 307 | 7 063 | 6 011 | 9 273 | 10 981 |
| Total Assets Less Current Liabilities | 215 412 | 201 982 | 225 238 | 166 288 | 144 259 |
| Trade Creditors Trade Payables | 107 246 | 170 343 | 143 130 | 248 221 | 360 765 |
| Trade Debtors Trade Receivables | 560 845 | 387 601 | 367 393 | 448 144 | 638 427 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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