A. Garner Cnc Ltd in Stoke Golding, CV13 6EU

Description

Data updated on: 01-11-2023

05334055 - registration number assigned to A. Garner Cnc Ltd. The firm was registered as a Private Limited Company on 2005-01-17. The firm has existed in this business for nineteen years. This enterprise can be found at Unit 1 Willow Park Industrial Estate Upton Lane in Stoke Golding. The head office's post code assigned to this address is CV13 6EU. This business's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. A. Garner Cnc Limited released its latest accounts for the period that ended on 2022-02-28. The latest confirmation statement was filed on 2023-01-17.

For the business, just about all of director's tasks have so far been met by Adam G. who was designated to this position in 2005 in January. To help the directors in their tasks, this particular business has been using the skills of Amanda G. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 831	327	170	110	544	460

Balance Sheet
Current Assets	29 534	21 756	19 496	27 163	19 468	25 451	18 508	23 354	13 354	10 237	17 601	14 722	21 421
Net Assets Liabilities												1 461	1 054
Cash Bank In Hand	15 377	12 374	3 528	13 435	5 944	11 157
Debtors	14 157	9 382	15 968	13 728	13 524	14 294
Tangible Fixed Assets	437	328	247	185	139	104
Net Assets Liabilities Including Pension Asset Liability	3 831	327	170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 731	227	70	10	444	360
Shareholder Funds	3 831	327	170	110	544	460

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													-1 320
Average Number Employees During Period											2	2	2
Creditors						25 095	11 711	9 588	8 481	7 916	14 545	13 292	19 047
Fixed Assets	437	328	247			104	77	56	41	31	31	31
Net Current Assets Liabilities	3 394	-1	-77	-75	405	356	6 797	13 766	4 873	2 321	3 056	1 430	2 374
Total Assets Less Current Liabilities	3 831	327	170	110	544	460	6 874	13 822	4 914	2 352	3 087	1 461	2 374
Creditors Due Within One Year		21 757	19 573	27 238	19 063	25 095
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 065	2 065	2 065	2 065	2 065
Tangible Fixed Assets Depreciation	1 628	1 737	1 818	1 880	1 926	1 961
Tangible Fixed Assets Depreciation Charged In Period			81	62	46	35
Creditors Due Within One Year Total Current Liabilities	26 140	21 757
Tangible Fixed Assets Depreciation Charge For Period		109

Company staff

Amanda G.

Role: Secretary

Appointed: 17 January 2005

Latest update: 25 April 2024

Adam G.

Role: Director

Appointed: 17 January 2005

Latest update: 25 April 2024

People with significant control

Executives who have control over the firm are as follows: Amanda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Amanda G.

Notified on 31 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam G.

Notified on 6 April 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 November 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

A. Garner Cnc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Adam G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amanda G.

Adam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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A. Garner Cnc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda G.

Adam G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Amanda G.

Adam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016