Garrick Consulting Services Limited is a private limited company registered at 26 Waterer Rise, Wallington SM6 9DN. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Eve C., appointed on 27 June 2017. Director Garry C., appointed on 27 June 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-06-26 and the due date for the next filing is 2024-07-10. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 26 Waterer Rise |
| Town | Wallington |
| Post code | SM6 9DN |
| Country of origin | United Kingdom |
| Registration Number | 10837078 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (42 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2017
Position: Director
Appointed: 27 June 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 84 958 | 100 389 | 107 144 | 74 137 | 62 045 | 44 528 |
| Current Assets | 101 760 | 134 850 | 107 144 | 74 138 | 62 045 | 47 768 |
| Debtors | 16 802 | 34 461 | 1 | 3 240 | ||
| Net Assets Liabilities | 67 558 | 101 444 | 83 970 | 66 198 | 53 344 | 47 768 |
| Other Debtors | 3 | |||||
| Property Plant Equipment | 2 356 | 1 571 | 785 | 778 | ||
| Other | ||||||
| Accrued Liabilities | 1 575 | 1 750 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 575 | -1 750 | -700 | -700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 786 | 1 571 | 2 357 | 3 402 | 4 180 | 4 180 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 142 | 1 038 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
| Creditors | 35 058 | 33 402 | 23 959 | 8 018 | 8 001 | |
| Dividend Per Share Interim | 17 500 | 22 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 785 | 786 | 1 045 | 778 | |
| Net Current Assets Liabilities | 66 702 | 101 448 | 83 185 | 66 120 | 54 044 | |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | ||
| Other Creditors | 3 699 | 5 324 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 142 | 3 142 | 3 142 | 4 180 | 4 180 | 4 180 |
| Taxation Social Security Payable | 29 703 | 16 885 | ||||
| Total Assets Less Current Liabilities | 69 058 | 103 019 | 85 720 | 66 898 | 54 044 | 47 768 |
| Trade Debtors Trade Receivables | 34 458 | |||||
| Company Contributions To Money Purchase Plans Directors | 10 000 | 6 000 | 25 000 | |||
| Director Remuneration | 18 390 | 3 167 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting reference date changed from 2023/06/30 to 2023/11/30 filed on: 14th, December 2023 |
accounts | Free Download (1 page) |
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