Garry Snell Garden Maintenance started in year 2008 as Private Limited Company with registration number 06745879. The Garry Snell Garden Maintenance company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Cleethorpes at 66 St Peters Avenue. Postal code: DN35 8HP.
The firm has one director. Garry S., appointed on 11 November 2008. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex secretaries - Richard J., Temple Secretaries Limited and others listed below. There were no ex directors.
| Office Address | 66 St Peters Avenue |
| Town | Cleethorpes |
| Post code | DN35 8HP |
| Country of origin | United Kingdom |
| Registration Number | 06745879 |
| Date of Incorporation | Tue, 11th Nov 2008 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 11 November 2008
The register of PSCs who own or control the company includes 1 name. As we identified, there is Garry S. The abovementioned PSC and has 75,01-100% shares.
Garry S.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 1 | 1 | 1 | 1 | 712 | 11 603 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 46 192 | 19 557 | 33 605 | 24 420 | 32 479 | ||||||||
| Net Assets Liabilities | 29 955 | 14 308 | 20 938 | 21 752 | |||||||||
| Cash Bank In Hand | 11 410 | 12 152 | 18 301 | 30 060 | 28 111 | 38 751 | |||||||
| Cash Bank On Hand | 38 751 | 26 560 | 33 783 | 46 192 | |||||||||
| Intangible Fixed Assets | 6 720 | 5 760 | 4 800 | 3 840 | 2 880 | 1 920 | |||||||
| Property Plant Equipment | 5 827 | 4 788 | 4 172 | 3 507 | |||||||||
| Tangible Fixed Assets | 10 807 | 8 801 | 7 143 | 6 973 | 7 073 | 5 827 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 711 | 11 602 | |||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | 712 | 11 603 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 34 895 | 10 387 | 4 382 | 19 744 | 7 252 | 13 327 | 2 914 | 7 524 | |||||
| Fixed Assets | 17 527 | 14 561 | 11 943 | 10 813 | 9 953 | 7 747 | 5 748 | 4 172 | 3 507 | 2 003 | 660 | 246 | |
| Net Current Assets Liabilities | -17 526 | -14 560 | -11 942 | -10 812 | -9 241 | 3 856 | 16 173 | 29 401 | 26 448 | 12 305 | 20 278 | 21 506 | |
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 712 | 11 603 | 21 921 | 33 573 | 29 955 | 14 308 | 20 938 | 21 752 | |
| Accrued Liabilities | 528 | 528 | 528 | 528 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 680 | 8 640 | 9 600 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 830 | 16 869 | 17 764 | 18 429 | |||||||||
| Corporation Tax Payable | 5 453 | 2 902 | 3 828 | 3 960 | |||||||||
| Creditors Due Within One Year | 28 936 | 26 712 | 30 243 | 40 872 | 37 352 | 34 895 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 960 | 960 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 039 | 895 | 665 | ||||||||||
| Intangible Assets | 1 920 | 960 | |||||||||||
| Intangible Assets Gross Cost | 9 600 | 9 600 | 9 600 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 880 | 3 840 | 4 800 | 5 760 | 6 720 | 7 680 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 960 | 960 | 960 | 960 | 960 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 21 657 | 21 657 | 21 936 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 238 | 1 370 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 049 | 19 049 | 19 049 | 20 287 | 21 657 | ||||||||
| Tangible Fixed Assets Depreciation | 8 242 | 10 248 | 11 906 | 13 314 | 14 584 | 15 830 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 006 | 1 658 | 1 408 | 1 270 | 1 246 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 279 | ||||||||||||
| Trade Creditors Trade Payables | 1 | 1 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Nov 2023 filed on: 23rd, January 2024 |
accounts | Free Download (4 pages) |
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