The Garrett Partnership started in year 2008 as Private Limited Company with registration number 06619516. The The Garrett Partnership company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hampton Hill at Central House. Postal code: TW12 1NS.
The company has 2 directors, namely Lynda G., Marshall G.. Of them, Lynda G., Marshall G. have been with the company the longest, being appointed on 13 June 2008. Currenlty, the company lists one former director, whose name is Qa Nominees Limited and who left the the company on 13 June 2008. In addition, there is one former secretary - Qa Registrars Limited who worked with the the company until 13 June 2008.
| Office Address | Central House |
| Office Address2 | 124 High Street |
| Town | Hampton Hill |
| Post code | TW12 1NS |
| Country of origin | United Kingdom |
| Registration Number | 06619516 |
| Date of Incorporation | Fri, 13th Jun 2008 |
| Industry | Specialists medical practice activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (78 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2008
Position: Director
Appointed: 13 June 2008
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Marshall G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lynda G. This PSC owns 25-50% shares and has 25-50% voting rights.
Marshall G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lynda G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 136 376 | 139 341 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 52 308 | 34 091 | 81 920 | 19 694 | |||
| Current Assets | 230 610 | 241 774 | 136 635 | 83 051 | 128 090 | 97 114 | 97 562 |
| Debtors | 145 802 | 194 136 | 84 327 | 48 960 | 46 170 | 77 420 | |
| Net Assets Liabilities | 89 359 | 44 534 | 49 000 | 20 462 | 17 987 | ||
| Property Plant Equipment | 5 411 | 4 143 | 2 875 | 1 607 | |||
| Cash Bank In Hand | 84 808 | 47 638 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 136 376 | 139 341 | |||||
| Tangible Fixed Assets | 3 324 | 4 178 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 136 374 | 139 339 | |||||
| Shareholder Funds | 136 376 | 139 341 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 482 | 11 750 | 13 018 | 14 286 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | ||
| Bank Borrowings | 40 000 | 29 166 | |||||
| Bank Overdrafts | 10 000 | ||||||
| Creditors | 52 687 | 42 660 | 41 965 | 49 093 | 58 140 | ||
| Fixed Assets | 3 324 | 4 178 | 1 607 | 339 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 268 | 1 268 | 1 268 | ||||
| Net Current Assets Liabilities | 133 052 | 135 163 | 83 948 | 40 391 | 86 125 | 48 021 | 39 422 |
| Other Creditors | 2 594 | 3 228 | 3 228 | 3 228 | |||
| Property Plant Equipment Gross Cost | 15 893 | 15 893 | 15 893 | 15 893 | |||
| Redeemable Preference Shares Liability | 9 113 | 113 | 113 | ||||
| Taxation Social Security Payable | 50 093 | 30 319 | 38 624 | 35 752 | |||
| Total Assets Less Current Liabilities | 136 376 | 139 341 | 44 534 | 89 000 | 49 628 | 39 761 | |
| Trade Debtors Trade Receivables | 84 327 | 77 835 | 46 170 | 77 420 | |||
| Creditors Due Within One Year | 97 558 | 106 611 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 2 247 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 049 | 10 296 | |||||
| Tangible Fixed Assets Depreciation | 4 725 | 6 118 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 393 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (2 pages) |
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