Garrett Farriery Services started in year 2015 as Private Limited Company with registration number 09592048. The Garrett Farriery Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hungerford at 31a Charnham Street. Postal code: RG17 0EJ.
The company has one director. Thomas G., appointed on 14 May 2015. There are currently no secretaries appointed. As of 15 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 31a Charnham Street |
| Town | Hungerford |
| Post code | RG17 0EJ |
| Country of origin | United Kingdom |
| Registration Number | 09592048 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (502 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Thomas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Net Worth | 265 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 945 | 1 283 | 15 185 | 5 273 | |||||
| Current Assets | 5 119 | 10 564 | 15 040 | 15 527 | 15 481 | 26 220 | 60 613 | 64 142 | |
| Debtors | 2 119 | 5 564 | 9 040 | 10 027 | 3 536 | 12 937 | 31 928 | 42 619 | |
| Net Assets Liabilities | 264 | 15 | 77 | 104 | 11 | 244 | 235 | 49 | 64 |
| Other Debtors | 1 504 | 4 514 | 8 025 | 8 358 | 2 726 | 6 154 | 22 100 | 33 718 | |
| Property Plant Equipment | 17 541 | 18 250 | 13 687 | 10 265 | 7 699 | 10 202 | 8 266 | 6 774 | 21 028 |
| Total Inventories | 3 000 | 5 000 | 6 000 | 5 500 | 6 000 | 12 000 | 13 500 | 16 250 | |
| Net Assets Liabilities Including Pension Asset Liability | 265 | ||||||||
| Tangible Fixed Assets | 17 541 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 255 | ||||||||
| Shareholder Funds | 265 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 847 | 6 047 | 10 610 | 14 032 | 16 598 | 19 015 | 20 951 | 22 553 | 8 112 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 297 | 4 920 | 110 | 24 000 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 26 335 | 21 831 | |||||||
| Creditors | 17 277 | 13 654 | 10 169 | 6 683 | 21 752 | 23 501 | 33 373 | 26 335 | 37 858 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 847 | -20 958 | |||||||
| Disposals Property Plant Equipment | -23 388 | -24 187 | |||||||
| Dividends Paid On Shares Final | 22 030 | 25 170 | |||||||
| Finance Lease Liabilities Present Value Total | 9 644 | 13 654 | 10 169 | 6 683 | 6 683 | 16 027 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 047 | 4 563 | 3 422 | 2 566 | 2 417 | 1 936 | 1 602 | 6 517 | |
| Net Current Assets Liabilities | -17 277 | -4 580 | -840 | -1 528 | -6 225 | -8 020 | -7 153 | 20 157 | 20 046 |
| Other Creditors | 600 | 938 | 951 | 971 | 1 001 | 1 133 | 1 061 | 1 060 | 1 060 |
| Other Inventories | 3 000 | 5 000 | 6 000 | 5 500 | 6 000 | 12 000 | 13 500 | 16 250 | |
| Par Value Share | 1 | 2 517 | |||||||
| Property Plant Equipment Gross Cost | 23 388 | 24 297 | 24 297 | 24 297 | 24 297 | 29 217 | 29 217 | 29 327 | 29 140 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 601 | 1 950 | 1 463 | 1 938 | 878 | 547 | 3 152 | ||
| Taxation Social Security Payable | 7 033 | 5 275 | 6 967 | 12 111 | 14 068 | 22 368 | 31 146 | 33 147 | 31 443 |
| Total Assets Less Current Liabilities | 13 670 | 12 847 | 8 737 | 1 474 | 2 182 | 1 113 | 26 931 | 41 074 | |
| Total Borrowings | 9 644 | 13 654 | 10 169 | 6 683 | 6 683 | 26 335 | 37 858 | ||
| Trade Creditors Trade Payables | 1 166 | 2 552 | 3 164 | ||||||
| Trade Debtors Trade Receivables | 615 | 1 050 | 1 015 | 1 669 | 810 | 6 783 | 9 828 | 8 901 | |
| Amount Specific Advance Or Credit Directors | 1 504 | 4 515 | 8 027 | 8 360 | 2 728 | 6 156 | 22 101 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 102 352 | 79 712 | 78 363 | 102 493 | 26 538 | 41 066 | 28 078 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -100 849 | -76 702 | -74 851 | -102 160 | -32 170 | -37 638 | -12 132 | ||
| Creditors Due Within One Year | 17 276 | ||||||||
| Fixed Assets | 17 541 | ||||||||
| Number Shares Allotted | 10 | ||||||||
| Value Shares Allotted | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-05-31 filed on: 27th, February 2025 |
accounts | Free Download (9 pages) |
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