J A Garner Associates Ltd in Bristol, BS30 8FJ

Description

Data updated on: 01-11-2023

J A Garner Associates Ltd can be found at Bristol at Suite 5 Corum 2 Corum Office Park. Anyone can search for this business by referencing its postal code - BS30 8FJ. The company has been in business on the English market for 24 years. This enterprise is registered under the number 03989841 and their state is active. It has been on the market under three previous names. The first official name, Swallow Properties Bristol, was switched on 2001-08-02 to Clay Mcguire Consulting. The current name is used since 2023, is J A Garner Associates Ltd. The company's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/05/10.

According to the latest data, this specific company is controlled by 1 managing director: Judith C., who was appointed in 2000. This company had been overseen by Jesse C. up until one year ago.

Previous company's names
J A Garner Associates Ltd 2023-06-28
Clay Mcguire Consulting Limited 2001-08-02
Swallow Properties Bristol Limited 2000-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	91 884	78 589	63 173	55 579	491 458	456 184	1 205 002	1 924 483
Current Assets	98 406	103 472	70 174	59 406	496 629	458 890	1 212 662	1 925 587
Debtors	6 522	24 883	7 001	3 827	5 171	2 706	7 660	1 104
Net Assets Liabilities	2 035 507	2 267 600	2 303 839	2 470 542	2 797 898	2 730 743	2 662 630	1 272 935
Other Debtors		20 764	3 285	1 627	1 627	2 623	7 660	1 104
Property Plant Equipment	4 928	4 658	6 352	6 619	7 501	7 601	5 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 115	23 117	24 425	25 929	26 429	28 137	22 419	2 068
Additions Other Than Through Business Combinations Property Plant Equipment			3 002	1 771	3 011	1 808
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	23 080	30 960	27 872	27 632	30 581	18 964	15 338	965 591
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-950		7 315	21 413
Disposals Investment Property Fair Value Model					-430 000		835 000	1 185 000
Disposals Property Plant Equipment					-1 629		8 492	23 964
Fixed Assets	1 961 928	2 195 088	2 261 537	2 451 976	2 342 501	2 302 601	1 465 306	326 693
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			64 755	190 172	319 643	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 002	1 308	1 504	1 450	1 708	1 597	1 062
Investment Property	1 957 000	2 190 430	2 255 185	2 445 357	2 335 000	2 295 000	1 460 000	325 000
Investment Property Fair Value Model		2 190 430	2 255 185	2 445 357	2 335 000	2 295 000	1 460 000	325 000
Net Current Assets Liabilities	75 326	72 512	42 302	31 774	466 048	439 926	1 197 324	959 996
Other Creditors		2 731	2 731	6 612	1 580	8 877	10 260	963 620
Property Plant Equipment Gross Cost	27 043	27 775	30 777	32 548	33 930	35 738	27 725	3 761
Provisions For Liabilities Balance Sheet Subtotal	1 747			13 208	10 651	11 784		13 754
Taxation Social Security Payable		13 888	10 990	8 733	17 447
Total Additions Including From Business Combinations Property Plant Equipment		732					479
Total Assets Less Current Liabilities	2 037 254	2 267 600	2 303 839	2 483 750	2 808 549	2 742 527	2 662 630	1 286 689
Trade Creditors Trade Payables		1 411	1 104	206	169	3 782	1 720
Trade Debtors Trade Receivables		274			222	83
Other Taxation Social Security Payable						6 305	3 358	1 971

Company staff

Judith C.

Role: Director

Appointed: 10 May 2000

Latest update: 2 May 2024

Judith C.

Role: Secretary

Appointed: 10 May 2000

Latest update: 2 May 2024

People with significant control

The companies that control this firm include: Garner Investment Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Corum Office Park, Crown Way, Warmley, BS30 8FJ and was registered as a PSC under the registration number 14591568.

Garner Investment Holdings Limited

Address: Suite 5 Corum 2 Corum Office Park, Crown Way, Warmley, Bristol, BS30 8FJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 14591568

Notified on 21 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Clay Mcguire Holdings Limited

Address: Suite 5 Corum 2 Corum Office Park, Crown Way, Warmley, Bristol, BS30 8FJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 14589428

Notified on 13 March 2023

Ceased on 21 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Judith C.

Notified on 6 April 2016

Ceased on 13 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jesse C.

Notified on 6 April 2016

Ceased on 13 March 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 March 2023

J A Garner Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith C.

Judith C.

Bristol Legal Services Limited

Jesse C.

People with significant control

Garner Investment Holdings Limited

Clay Mcguire Holdings Limited

Judith C.

Jesse C.

Accounts Documents

Company filings

Filing category

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