Garsdale Design Limited in Cumbria, LA10 5BZ

Website

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www.garsdaledesign.co.uk

Description

Data updated on: 01-11-2023

Registered as 04860041 twenty one years ago, Garsdale Design Limited is categorised as a Private Limited Company. The company's active mailing address is 4 Finkle Street, Sedbergh Cumbria. This business's SIC and NACE codes are 71112 and their NACE code stands for Urban planning and landscape architectural activities. The company's latest accounts describe the period up to 2022/08/31 and the latest annual confirmation statement was released on 2023/01/17.

Because of this enterprise's growth, it became vital to formally appoint other company leaders: Elliot H., Derrick H. and Barbara H. who have been participating in joint efforts since September 2011 to exercise independent judgement of this specific business. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Derrick H. as a secretary since August 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	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
Currency
Net Worth	111 275	138 032

Balance Sheet
Cash Bank On Hand						22 237	8 027	23 295	29 415	30 830	43 205	69 087	92 073
Current Assets	118 288	171 053	197 506	226 353	201 282	167 739	117 356	124 837	159 374	144 106	182 658	144 612	102 206
Debtors	36 912	142 380	184 046	96 319	162 480	141 498	103 313	92 502	111 525	109 375	138 553	74 825	9 433
Net Assets Liabilities						169 042	115 833	111 218	140 752	121 420	157 811	133 363	89 437
Other Debtors						11 984	9 083	7 064	8 332	79 001	86 876	65 325	5 827
Property Plant Equipment						8 063	6 250	6 352	6 955	5 739	5 716	6 971	6 370
Total Inventories						2 004	4 016	7 040	16 434	9 900	900	700	700
Cash Bank In Hand	80 072	27 594	12 195	126 718	35 081	22 237
Net Assets Liabilities Including Pension Asset Liability	111 275	138 032	167 378	198 070	200 785	169 042
Stocks Inventory	1 304	1 079	1 265	1 316	1 721	2 004
Tangible Fixed Assets	6 883	9 260	8 107	7 887	10 714	8 063

Capital & Reserves
Called Up Share Capital	2	20	20	20	20	20
Profit Loss Account Reserve	111 273	138 012	167 358	198 050	200 765	169 022
Shareholder Funds	111 275	138 032

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						41 259	43 072	44 779	46 459	48 116	49 549	52 145	55 269
Additions Other Than Through Business Combinations Property Plant Equipment								1 809	2 283	441	1 410		2 523
Average Number Employees During Period									6	6	6	6	6
Creditors						6 760	7 773	19 971	25 577	28 424	30 563	18 066	19 139
Current Asset Investments				2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 813	1 707	1 680	1 657	1 433		3 124
Net Current Assets Liabilities	104 392	130 098	160 461	191 407	191 924	160 979	109 583	104 866	133 797	115 681	152 095	126 546	83 067
Other Creditors						1 967	788	1 342	10 450	15 302	14 859	13 213	8 912
Property Plant Equipment Gross Cost						49 322	49 322	51 131	53 414	53 855	55 265	59 116	61 639
Provisions For Liabilities Balance Sheet Subtotal												154
Taxation Social Security Payable						4 793	6 242	9 055	11 031	11 000	11 573	2 108	5 693
Total Assets Less Current Liabilities	111 275	139 358	168 568	199 294	202 638	169 042						133 517	89 437
Trade Creditors Trade Payables							743	9 574	4 096	2 122	4 131	2 745	4 534
Trade Debtors Trade Receivables						129 514	94 230	85 438	103 193	22 375	51 677	9 500	3 606
Capital Employed		138 032	167 378	198 070	200 785	169 042
Creditors Due Within One Year	13 896	40 955	37 045	34 946	9 358	6 760
Number Shares Allotted	2	20	20	20	20	20
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 326	1 190	1 224	1 853
Fixed Assets	6 883	9 260
Share Capital Allotted Called Up Paid	2	20	20	20	20	20
Tangible Fixed Assets Additions		5 800	2 046	3 398	6 666	1 191
Tangible Fixed Assets Cost Or Valuation	31 581	37 381	39 427	42 825	49 491	49 322
Tangible Fixed Assets Depreciation	24 698	28 121	31 320	34 938	38 777	41 259
Tangible Fixed Assets Depreciation Charged In Period		3 423	3 199	3 618	3 839	2 869
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						387
Tangible Fixed Assets Disposals						1 360

Company staff

Elliot H.

Role: Director

Appointed: 01 September 2011

Latest update: 6 June 2024

Derrick H.

Role: Secretary

Appointed: 07 August 2003

Latest update: 6 June 2024

Derrick H.

Role: Director

Appointed: 07 August 2003

Latest update: 6 June 2024

Barbara H.

Role: Director

Appointed: 07 August 2003

Latest update: 6 June 2024

People with significant control

Executives who have control over the firm are as follows: Barbara H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derrick H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barbara H.

Notified on 18 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derrick H.

Notified on 18 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 April 2013
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

Garsdale Design Limited

General information

Name:

Office Address:

Contact information

Website

www.garsdaledesign.co.uk

Description

Financial data based on annual reports

Company staff

Elliot H.

Derrick H.

Derrick H.

Barbara H.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Barbara H.

Derrick H.

Accounts Documents

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