Roger Garner Building Company Limited SOLIHULL


Founded in 1980, Roger Garner Building Company, classified under reg no. 01501058 is an active company. Currently registered at 1 Cawdon Grove B93 8EA, Solihull the company has been in the business for 44 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Katie G. and Max G.. In addition one secretary - Katie G. - is with the company. As of 29 April 2024, there were 2 ex directors - Roger G., Janet G. and others listed below. There were no ex secretaries.

Roger Garner Building Company Limited Address / Contact

Office Address 1 Cawdon Grove
Office Address2 Dorridge
Town Solihull
Post code B93 8EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01501058
Date of Incorporation Tue, 10th Jun 1980
Industry Construction of domestic buildings
End of financial Year 31st March
Company age 44 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Katie G.

Position: Director

Appointed: 01 June 2016

Katie G.

Position: Secretary

Appointed: 07 July 2010

Max G.

Position: Director

Appointed: 07 July 2010

Roger G.

Position: Director

Appointed: 06 October 1991

Resigned: 07 July 2010

Janet G.

Position: Director

Appointed: 06 October 1991

Resigned: 07 July 2010

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Max G. This PSC and has 25-50% shares. The second entity in the PSC register is Katie G. This PSC owns 25-50% shares.

Max G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Katie G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand51 36761 610100 48454 22792 725125 79429 34388 423
Current Assets140 736136 397213 759167 922213 975288 896187 498304 164
Debtors28 66222 67538 81765 47596 62286 550107 010139 730
Net Assets Liabilities57 51051 25556 79461 80366 760   
Other Debtors     960270325
Property Plant Equipment10 9249 6317 42816 18213 5479 7927 268 
Total Inventories60 70752 11274 45848 22024 62876 55251 14576 011
Other
Accrued Liabilities Deferred Income  7 4016 6978 96036 28523 39143 819
Accumulated Depreciation Impairment Property Plant Equipment9 53623 29712 58118 08022 17715 02917 55319 565
Average Number Employees During Period22222222
Corporation Tax Payable  14 79919 24232 27020 228-76421 414
Creditors6 4023 077163 130122 256160 762199 558134 788186 427
Disposals Decrease In Depreciation Impairment Property Plant Equipment   12 581 10 715  
Disposals Property Plant Equipment   16 495 12 591  
Finance Lease Liabilities Present Value Total6 4023 0773 078     
Finished Goods Goods For Resale 142 982139 13398 220    
Future Minimum Lease Payments Under Non-cancellable Operating Leases      4 65410 704
Increase From Depreciation Charge For Year Property Plant Equipment 2 8881 3055 1614 0973 5672 5242 012
Net Current Assets Liabilities55 17346 33850 62945 66653 21389 33852 710117 737
Other Creditors13 22014 84951 167     
Other Taxation Social Security Payable29 12930 7837 1962 0659 1703 3539 48711 061
Payments On Account Inventories-13 813-90 870-64 675-50 000-138 500-137 588-155 541-93 247
Payments Received On Account  12 925  31 4123 1259 253
Property Plant Equipment Gross Cost16 49532 92832 92834 26235 72424 82124 82125 411
Provisions For Liabilities Balance Sheet Subtotal2 1851 6371 26345    
Total Additions Including From Business Combinations Property Plant Equipment 1 595 17 8291 4621 688 590
Total Assets Less Current Liabilities66 09755 96958 05761 84866 76099 13059 978123 583
Trade Creditors Trade Payables40 18241 10248 17937 73761 81861 47153 26958 258
Trade Debtors Trade Receivables28 66222 67538 81765 47596 62285 590106 740139 405
Amounts Owed To Directors    29 02432 979  
Value-added Tax Payable    19 52013 830  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023
Free Download (9 pages)

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