Garside J Limited is a private limited company that can be found at 11 Jubilee Drive, Ash Vale, Aldershot GU12 5JL. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-07, this 4-year-old company is run by 1 director.
Director Jonathan G., appointed on 07 January 2020.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990).
The last confirmation statement was filed on 2023-01-06 and the due date for the next filing is 2024-01-20. Likewise, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 11 Jubilee Drive |
| Office Address2 | Ash Vale |
| Town | Aldershot |
| Post code | GU12 5JL |
| Country of origin | United Kingdom |
| Registration Number | 12390990 |
| Date of Incorporation | Tue, 7th Jan 2020 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Tue, 31st Oct 2023 (214 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 07 January 2020
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Jonathan G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan G.
| Notified on | 7 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 30 384 | 74 963 |
| Current Assets | 190 614 | 235 195 |
| Debtors | 77 606 | 70 827 |
| Net Assets Liabilities | 29 120 | 74 281 |
| Property Plant Equipment | 37 156 | 27 867 |
| Total Inventories | 82 624 | 89 405 |
| Other | ||
| Accrued Liabilities | 2 801 | 7 194 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 344 | 15 633 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 060 | -1 765 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 47 194 |
| Corporation Tax Payable | 3 641 | 16 000 |
| Creditors | 134 425 | 111 487 |
| Dividends Paid | 16 500 | |
| Finance Lease Liabilities Present Value Total | 84 425 | 64 293 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 344 | 9 289 |
| Merchandise | 82 624 | 89 405 |
| Net Current Assets Liabilities | 133 449 | 163 196 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 |
| Other Creditors | 35 660 | 39 048 |
| Par Value Share | 1 | 1 |
| Profit Loss | 45 619 | 45 161 |
| Property Plant Equipment Gross Cost | 43 500 | |
| Provisions | 7 060 | 5 295 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 060 | 5 295 |
| Recoverable Value-added Tax | 10 122 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 500 | |
| Total Assets Less Current Liabilities | 170 605 | 191 063 |
| Trade Debtors Trade Receivables | 65 984 | 67 449 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (11 pages) |
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