N D Garner & Co Ltd is a private limited company located at 367 Chester Road, Little Sutton, Ellesmere Port CH66 3RQ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors.
Director Niall G., appointed on 18 July 2017. Director Johannes C., appointed on 18 July 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-08-05 and the date for the following filing is 2024-08-19. Moreover, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
| Office Address | 367 Chester Road |
| Office Address2 | Little Sutton |
| Town | Ellesmere Port |
| Post code | CH66 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 10872458 |
| Date of Incorporation | Tue, 18th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Wed, 30th Apr 2025 (354 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 18 July 2017
Position: Director
Appointed: 18 July 2017
The list of PSCs that own or control the company consists of 2 names. As we established, there is Johannes C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Niall G. This PSC owns 25-50% shares and has 25-50% voting rights.
Johannes C.
| Notified on | 31 July 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Niall G.
| Notified on | 18 July 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 37 167 | 28 964 | 90 427 | 44 769 | 41 373 |
| Current Assets | 100 | 47 240 | 50 084 | 108 827 | 44 769 | 41 634 |
| Debtors | 10 073 | 17 600 | 18 400 | 261 | ||
| Net Assets Liabilities | 100 | 20 107 | 24 715 | 68 075 | 31 358 | 24 900 |
| Other Debtors | 17 600 | 18 400 | 261 | |||
| Property Plant Equipment | 1 263 | 834 | 2 233 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 465 | 1 263 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 299 | 2 197 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 27 133 | 26 632 | 41 586 | 15 644 | 16 734 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 429 | 798 | 1 378 | ||
| Net Current Assets Liabilities | 100 | 20 107 | 23 452 | 67 241 | 29 125 | 24 900 |
| Other Creditors | 10 606 | 3 802 | 11 728 | 15 644 | 16 734 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 641 | |||||
| Other Disposals Property Plant Equipment | 3 496 | |||||
| Property Plant Equipment Gross Cost | 1 299 | 1 299 | 3 496 | |||
| Taxation Social Security Payable | 16 527 | 22 830 | 29 858 | |||
| Total Assets Less Current Liabilities | 100 | 20 107 | ||||
| Trade Debtors Trade Receivables | 10 073 | 21 120 | ||||
| Amount Specific Advance Or Credit Directors | 15 094 | 897 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 897 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 126 | |||||
| Number Shares Allotted | 5 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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