Mike Garlick Ltd CIRENCESTER


Founded in 2016, Mike Garlick, classified under reg no. 09989490 is an active company. Currently registered at 1 Foss Field GL7 7JY, Cirencester the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has 2 directors, namely Rosie G., Michael G.. Of them, Michael G. has been with the company the longest, being appointed on 5 February 2016 and Rosie G. has been with the company for the least time - from 1 October 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Mike Garlick Ltd Address / Contact

Office Address 1 Foss Field
Office Address2 Winstone
Town Cirencester
Post code GL7 7JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09989490
Date of Incorporation Fri, 5th Feb 2016
Industry specialised design activities
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Rosie G.

Position: Director

Appointed: 01 October 2017

Michael G.

Position: Director

Appointed: 05 February 2016

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand55 123      
Current Assets90 64554 80863 92277 08088 49979 37274 823
Debtors35 522      
Net Assets Liabilities43 56837 22359 09768 83580 86067 09567 092
Property Plant Equipment2 532      
Other
Accumulated Depreciation Impairment Property Plant Equipment1 265      
Corporation Tax Payable19 853      
Creditors49 60923 63811 89712 0519 28413 2727 019
Dividends Paid On Shares34 500      
Fixed Assets2 5326 9848 0494 8262 7462 307660
Increase Decrease In Depreciation Impairment Property Plant Equipment1 265      
Increase From Depreciation Charge For Year Property Plant Equipment1 265      
Loans From Directors18 862      
Net Current Assets Liabilities41 03631 28952 14865 16479 32766 21267 939
Other Taxation Social Security Payable7 640      
Property Plant Equipment Gross Cost3 797      
Total Additions Including From Business Combinations Property Plant Equipment3 797      
Total Assets Less Current Liabilities43 56838 27360 19769 99082 07368 51968 599
Trade Creditors Trade Payables3 254      
Trade Debtors Trade Receivables35 522      
Amount Specific Advance Or Credit Directors11 74917 014470291850614 
Amount Specific Advance Or Credit Made In Period Directors11 74950 83435 73542 95442 78276 937 
Amount Specific Advance Or Credit Repaid In Period Directors 45 56917 48442 77543 34176 701 
Accrued Liabilities Not Expressed Within Creditors Subtotal 1 0501 1001 1551 2131 4241 507
Average Number Employees During Period1222222
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 119123135112112135

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with updates Sat, 3rd Feb 2024
filed on: 7th, February 2024
Free Download (4 pages)

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