A.h.garner Limited in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Registered as 00465648 75 years ago, A.h.garner Limited is categorised as a Private Limited Company. The actual registration address is 14 Park Row, Nottingham. This enterprise's SIC and NACE codes are 25620 - Machining. 2022-09-30 is the last time when the accounts were filed.

With three recruitment announcements since 2014-10-13, the corporation has been quite active on the job market. On 2017-05-09, it started looking for job candidates for a full time Driver - Materials Handling post in Nottingham, and on 2014-10-13, for the vacant post of a full time Cnc Lathe Setter/Operator in Nottingham. As of yet, they have looked for candidates for the Cnc Setter/Operator positions.

As stated, this specific firm was started in 12th March 1949 and has been steered by four directors, and out this collection of individuals three (Stephen H., Jerzy L. and Marek L.) are still in the management. To help the directors in their tasks, this particular firm has been utilizing the expertise of Phyllis L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	612 529	672 129

Balance Sheet
Cash Bank On Hand		5 571	9 498	6 854	6 616	10 801	128 521	13 120
Current Assets	716 502	760 573	902 325	1 046 118	1 005 358	840 725	1 446 750	1 224 183
Debtors	473 543	509 400	622 020	725 242	667 726	527 929	929 691	700 448
Net Assets Liabilities		672 130	751 789	899 789	1 038 056	1 033 388	1 120 896	1 393 430
Other Debtors		32 808	31 615	52 134	35 309	67 794	400 249	29 667
Property Plant Equipment		1 147 775	1 262 339	1 237 119	1 206 886	1 147 099	1 085 755	1 680 545
Total Inventories		245 602	260 005	314 022	331 016	301 995	388 538	510 615
Cash Bank In Hand	12 461	5 571
Stocks Inventory	230 498	245 602
Tangible Fixed Assets	1 221 393	1 147 774

Capital & Reserves
Called Up Share Capital	8 430	8 430
Profit Loss Account Reserve	-45 286	25 856
Shareholder Funds	612 529	672 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 351 339	1 318 854	1 407 179	1 483 148	1 528 674	1 604 253	1 407 004
Additions Other Than Through Business Combinations Property Plant Equipment			198 698	65 529	62 159	31 502	20 395	434 122
Amounts Owed To Group Undertakings		6 241	6 241	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period					36	34	34	31
Bank Borrowings Overdrafts		311 484	293 416	275 515	257 829	247 424	239 023	217 845
Corporation Tax Payable							13 686
Corporation Tax Recoverable								11 941
Creditors		457 519	519 927	422 361	353 173	311 497	263 221	468 479
Deferred Tax Asset Debtors		24 005	10 802
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		17 610	13 203
Dividends Paid			5 688	11 377	29 505
Fixed Assets	1 222 393	1 148 774	1 263 339	1 238 119	1 207 886	1 148 099	1 086 755	1 681 545
Further Item Deferred Expense Credit Component Total Deferred Tax Expense		-400
Future Minimum Lease Payments Under Non-cancellable Operating Leases				135 768	108 396	66 619	24 992	52 580
Increase From Depreciation Charge For Year Property Plant Equipment			76 060	90 606	91 155	87 750	81 216	90 895
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests					1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-113 018	-19 126	8 377	111 924	257 355	274 749	420 779	375 235
Number Shares Issued Fully Paid					8 430
Other Creditors		146 035	226 511	146 846	95 344	64 073	24 198	250 634
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			108 545	2 281	15 186	42 224	5 637	4 349
Other Disposals Property Plant Equipment			116 620	2 424	16 423	45 763	6 160	5 683
Other Taxation Social Security Payable		73 788	69 733	106 404	110 324	172 271	35 914	96 572
Par Value Share		1			1
Percentage Class Share Held In Subsidiary			100
Profit Loss		59 601	85 347	159 377	167 772	-4 668
Property Plant Equipment Gross Cost		2 499 115	2 581 193	2 644 298	2 690 034	2 675 773	2 690 008	3 087 549
Provisions For Liabilities Balance Sheet Subtotal				27 893		77 963	123 417	194 871
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-283 795
Taxation Including Deferred Taxation Balance Sheet Subtotal				27 893	74 012	77 963
Total Assets Less Current Liabilities	1 109 375	1 129 648	1 271 716	1 350 043	1 465 241	1 422 848	1 507 534	2 056 780
Total Deferred Tax Expense Credit		17 210	13 203
Total Increase Decrease From Revaluations Property Plant Equipment								-30 898
Trade Creditors Trade Payables		263 853	359 165	357 409	336 962	289 060	850 159	392 292
Trade Debtors Trade Receivables		452 587	590 405	673 108	632 417	460 135	529 442	658 840
Transfers To From Retained Earnings Increase Decrease In Equity				-11 542	-11 542	-11 542
Accruals Deferred Income	52 990	47 156
Creditors Due After One Year	443 856	410 363
Creditors Due Within One Year	829 520	779 699
Number Shares Allotted		8 430
Percentage Subsidiary Held		100
Revaluation Reserve	601 021	589 479
Share Capital Allotted Called Up Paid	8 430	8 430
Share Premium Account	48 364	48 364
Tangible Fixed Assets Additions		5 758
Tangible Fixed Assets Cost Or Valuation	2 540 115	2 499 114
Tangible Fixed Assets Depreciation	1 318 722	1 351 340
Tangible Fixed Assets Depreciation Charged In Period		77 123
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 505
Tangible Fixed Assets Disposals		46 759

Company staff

Phyllis L.

Role: Secretary

Latest update: 18 February 2024

Stephen H.

Role: Director

Appointed: 28 September 2023

Latest update: 18 February 2024

Jerzy L.

Role: Director

Appointed: 24 January 1993

Latest update: 18 February 2024

Marek L.

Role: Director

Appointed: 24 January 1993

Latest update: 18 February 2024

People with significant control

Marek L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Marek L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Driver - Materials Handling in Nottingham, posted on Tuesday 9th May 2017
Region / City	Midlands, Nottingham
Industry	Other manufacturing services
Salary	£8.00 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation


Cnc Setter/Operator in Nottingham, posted on Tuesday 9th May 2017
Region / City	Midlands, Nottingham
Industry	Uncategorised manufacturing services
Salary	£10.95 per hour
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Cnc Lathe Setter/Operator in Nottingham, posted on Monday 13th October 2014
Region / City	Midlands, Nottingham
Industry	Uncategorised manufacturing services
Job type	full time
Job contact info	Stephen Humphrey

Driver - Materials Handling in Nottingham, posted on Tuesday 9th May 2017

Region / City

Midlands, Nottingham

Industry

Other manufacturing services

Salary

£8.00 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Cnc Setter/Operator in Nottingham, posted on Tuesday 9th May 2017

Region / City

Midlands, Nottingham

Industry

Uncategorised manufacturing services

Salary

£10.95 per hour

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Cnc Lathe Setter/Operator in Nottingham, posted on Monday 13th October 2014

Region / City

Midlands, Nottingham

Industry

Uncategorised manufacturing services

Job type

full time

Job contact info

Stephen Humphrey

A.h.garner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis L.

Stephen H.

Jerzy L.

Marek L.

Phyllis L.

People with significant control

Marek L.

Accounts Documents

Jobs and Vacancies at A.h.garner Ltd

Company filings

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