Garyson Construction started in year 2015 as Private Limited Company with registration number 09436386. The Garyson Construction company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Barrowford at 4 Albert Terrace. Postal code: BB9 8PZ.
Office Address | 4 Albert Terrace |
Town | Barrowford |
Post code | BB9 8PZ |
Country of origin | United Kingdom |
Registration Number | 09436386 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Sun, 30th Apr 2023 (361 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Sun, 26th Feb 2023 (2023-02-26) |
Last confirmation statement dated | Sat, 12th Feb 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Gary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Suzanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Suzanne B.
Notified on | 6 April 2016 |
Ceased on | 31 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-07-31 |
Net Worth | 56 682 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 3 891 | 129 098 | 2 229 | |||
Current Assets | 98 468 | 94 956 | 34 762 | 69 734 | 179 632 | 39 192 |
Debtors | 74 454 | 65 843 | 50 534 | 36 963 | ||
Net Assets Liabilities | 56 682 | 70 282 | 64 360 | 61 199 | 152 843 | 299 |
Other Debtors | 16 088 | 31 846 | ||||
Property Plant Equipment | 54 809 | 210 450 | 108 387 | |||
Cash Bank In Hand | 24 014 | |||||
Tangible Fixed Assets | 48 320 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | |||||
Profit Loss Account Reserve | 56 680 | |||||
Shareholder Funds | 56 682 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 98 588 | 3 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 192 | 91 033 | 103 643 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 197 982 | 51 312 | ||||
Average Number Employees During Period | 3 | 5 | 5 | |||
Bank Borrowings Overdrafts | 45 208 | |||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 6 186 | 41 468 | ||||
Corporation Tax Payable | 20 936 | 22 711 | 23 564 | |||
Creditors | 90 106 | 17 090 | 18 129 | 12 390 | 61 970 | 71 187 |
Finance Lease Liabilities Present Value Total | 12 390 | 61 970 | 25 979 | |||
Fixed Assets | 48 320 | 53 257 | 70 196 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 542 | 8 542 | 8 542 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 317 | 67 860 | ||||
Net Current Assets Liabilities | 8 362 | 34 115 | 12 293 | 18 780 | 38 106 | -16 469 |
Other Creditors | 18 033 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 476 | 55 250 | ||||
Other Disposals Property Plant Equipment | 24 500 | 140 765 | ||||
Other Taxation Social Security Payable | 9 669 | 6 860 | 6 881 | |||
Property Plant Equipment Gross Cost | 128 001 | 301 483 | 212 030 | |||
Provisions For Liabilities Balance Sheet Subtotal | 33 743 | 20 432 | ||||
Total Assets Less Current Liabilities | 56 682 | 87 372 | 82 489 | 73 589 | 248 556 | 91 918 |
Trade Creditors Trade Payables | 2 316 | 1 152 | ||||
Trade Debtors Trade Receivables | 65 843 | 34 446 | 5 117 | |||
Creditors Due Within One Year | 90 106 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, October 2023 |
gazette | Free Download (1 page) |
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