Founded in 2016, James O Garnett, classified under reg no. 09961540 is an active company. Currently registered at James O Garnett Limited Myrefold House BB1 9EX, Clayton Le Dale the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. James G., appointed on 20 January 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | James O Garnett Limited Myrefold House |
| Office Address2 | Longsight Road |
| Town | Clayton Le Dale |
| Post code | BB1 9EX |
| Country of origin | United Kingdom |
| Registration Number | 09961540 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is James G. This PSC and has 75,01-100% shares.
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 095 | ||||||
| Current Assets | 25 590 | 30 493 | 49 909 | 43 339 | 41 128 | 57 458 | 86 369 |
| Debtors | 4 295 | ||||||
| Net Assets Liabilities | 3 225 | 13 263 | 28 609 | 56 888 | 69 020 | 102 746 | 122 301 |
| Other Debtors | 637 | ||||||
| Property Plant Equipment | 28 804 | ||||||
| Total Inventories | 5 200 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 043 | 1 185 | 1 008 | 1 105 | 1 254 | 1 070 | 1 499 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 441 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 362 | ||||||
| Creditors | 50 126 | 39 262 | 41 722 | 32 060 | 14 906 | 12 854 | 20 798 |
| Deferred Tax Liabilities | 2 380 | ||||||
| Dividends Paid On Shares | 10 124 | ||||||
| Fixed Assets | 28 804 | 23 217 | 21 429 | 46 716 | 44 052 | 59 212 | 58 229 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 580 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 380 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 441 | ||||||
| Loans From Directors | 37 764 | ||||||
| Net Current Assets Liabilities | -24 536 | -8 769 | 8 187 | 11 279 | 26 222 | 44 604 | 65 571 |
| Property Plant Equipment Gross Cost | 33 245 | ||||||
| Recoverable Value-added Tax | 514 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 380 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 33 245 | ||||||
| Total Assets Less Current Liabilities | 4 268 | 14 448 | 29 617 | 57 993 | 70 274 | 103 816 | 123 800 |
| Trade Creditors Trade Payables | 12 000 | ||||||
| Trade Debtors Trade Receivables | 3 144 | ||||||
| Work In Progress | 5 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-19 filed on: 5th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy