P E Garside Limited in West Barn, North Frith Farm, Ashes Lane, Hadlow TONBRIDGE

P E Garside Limited TONBRIDGE

Founded in 2010, P E Garside, classified under reg no. 07177036 is an active company. Currently registered at First Floor TN11 9QU, Tonbridge the company has been in the business for fourteen years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Nichola G., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 3 March 2010 and Nichola G. has been with the company for the least time - from 6 February 2023. As of 8 June 2024, there was 1 ex secretary - John F.. There were no ex directors.

P E Garside Limited Address / Contact

Office Address	First Floor
Office Address2	West Barn, North Frith Farm, Ashes Lane, Hadlow
Town	Tonbridge
Post code	TN11 9QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07177036
Date of Incorporation	Wed, 3rd Mar 2010
Industry	Accounting and auditing activities
End of financial Year	31st August
Company age	14 years old
Account next due date	Fri, 31st May 2024 (8 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Nichola G.

Position: Director

Appointed: 06 February 2023

Paul G.

Position: Director

Appointed: 03 March 2010

John F.

Position: Secretary

Appointed: 03 March 2010

Resigned: 01 September 2018

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Nichola G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Nichola G.

Notified on	6 February 2023
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Paul G.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	406 302	389 694	419 764

Balance Sheet
Cash Bank In Hand	6 889	94 121	104 110
Current Assets	322 717	391 014	424 692	395 127	339 247	27 244	30 051	19 320	4 184	14 823
Debtors	315 828	296 893	320 582
Intangible Fixed Assets	128 167	120 156	112 145
Net Assets Liabilities Including Pension Asset Liability	406 302	389 694	419 764
Tangible Fixed Assets		768	511

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	406 202	389 594	419 664
Shareholder Funds	406 302	389 694	419 764

Other
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			117 530	93 595	20 082	99	276	40 521	327 875	328 799
Creditors Due Within One Year	44 628	122 140	117 530
Debtors Due After One Year	-315 828	-296 893	-320 582
Fixed Assets	128 213	120 970	112 702	104 689	96 340	436 388	404 191	415 209	614 882	554 959
Intangible Fixed Assets Aggregate Amortisation Impairment	32 044	40 055	48 066
Intangible Fixed Assets Amortisation Charged In Period		8 011	8 011
Intangible Fixed Assets Cost Or Valuation	160 211	160 211
Investments Fixed Assets	46	46	46
Net Current Assets Liabilities	278 089	268 874	307 162	301 532	319 165	27 145	29 775	-21 201	-323 691	-313 976
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		150	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 025
Tangible Fixed Assets Cost Or Valuation		1 025
Tangible Fixed Assets Depreciation		257	514
Tangible Fixed Assets Depreciation Charged In Period		257	257
Total Assets Less Current Liabilities	406 302	389 844	419 864	406 221	415 505	463 533	433 966	394 008	291 191	240 983

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-03-03 filed on: 10th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-03-03 filed on: 10th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-08-31 filed on: 31st, March 2023	accounts	Free Download (5 pages)
PSC01	Notification of a person with significant control 2023-02-06 filed on: 13th, February 2023	persons with significant control	Free Download (2 pages)
AP01	New director was appointed on 2023-02-06 filed on: 13th, February 2023	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022-03-03 filed on: 5th, April 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2021-08-31 filed on: 22nd, January 2022	accounts	Free Download (5 pages)
AD01	Registered office address changed from 3 Boyne Park Tunbridge Wells Kent TN4 8EN to First Floor West Barn, North Frith Farm, Ashes Lane, Hadlow Tonbridge Kent TN11 9QU on 2021-07-26 filed on: 26th, July 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2021-03-03 filed on: 7th, May 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-08-31 filed on: 4th, May 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-03-03 filed on: 4th, March 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-08-31 filed on: 19th, February 2020	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2018-08-31 filed on: 10th, May 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2019-03-03 filed on: 5th, March 2019	confirmation statement	Free Download (6 pages)
SH08	Change of share class name or designation filed on: 19th, October 2018	capital	Free Download (2 pages)
TM02	Secretary appointment termination on 2018-09-01 filed on: 10th, September 2018	officers	Free Download (1 page)
AA	Micro company accounts made up to 2017-08-31 filed on: 22nd, May 2018	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2018-03-03 filed on: 5th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 23rd, May 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-03-03 filed on: 6th, March 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 24th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-03-03 with full list of members filed on: 8th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 6th, June 2015	accounts	Free Download (6 pages)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 14th, April 2015	resolution
AR01	Annual return made up to 2015-03-03 with full list of members filed on: 5th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-03-05: 100.00 GBP	capital
CH03	On 2014-09-03 secretary's details were changed filed on: 3rd, September 2014	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 21st, May 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2014-03-03 with full list of members filed on: 5th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-03-05: 100.00 GBP	capital
CH01	On 2014-03-05 director's details were changed filed on: 5th, March 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 5th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-03-03 with full list of members filed on: 6th, March 2013	annual return	Free Download (3 pages)
AR01	Annual return made up to 2012-03-03 with full list of members filed on: 14th, March 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 7th, December 2011	accounts	Free Download (6 pages)
AA01	Current accounting period extended from 2011-03-31 to 2011-08-31 filed on: 13th, April 2011	accounts	Free Download (1 page)
AR01	Annual return made up to 2011-03-03 with full list of members filed on: 30th, March 2011	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 3rd, March 2010	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation