Alston Garrard & Co Limited, LL11 1BT

Description

Data updated on: 01-11-2023

Alston Garrard & started its operations in 2003 as a Private Limited Company under the ID 04831472. This particular company has been prospering for 21 years and the present status is active. This company's office is registered in Wrexham at 25 Grosvenor Road. You could also find the company by the area code, LL11 1BT. This business's SIC code is 46460: Wholesale of pharmaceutical goods. Alston Garrard & Co Ltd reported its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was released on 2023-03-23.

The corporation has obtained four trademarks, all are valid. The first trademark was registered in 2013. The trademark which will expire sooner, i.e. in April, 2023 is VITAHEALTH.

Saul G. is the company's individual director, who was arranged to perform management duties in 2003 in July. Since 2003 Robert G., had been performing the duties for the firm up until the resignation on Thursday 4th July 2019.

Trade marks

Trademark UK00003001221

Trademark image:	-
Trademark name:	VITAHEALTH
Status:	Registered
Filing date:	2013-04-08
Date of entry in register:	2013-08-09
Renewal date:	2023-04-08
Owner name:	Alston Garrard & Co Limited
Owner address:	25 Grosvenor Road, Wrexham, Wales, United Kingdom, LL11 1BT

Trademark UK00003046602

Trademark image:	-
Trademark name:	VITA HEALTH JOINTCARE
Status:	Application Published
Filing date:	2014-03-13
Owner name:	Alston Garrard & Co Limited
Owner address:	25 Grosvenor Road, Wrexham, Wales, United Kingdom, LL11 1BT

Trademark UK00003003761

Trademark image:	-
Trademark name:	VITAHEALTH JOINTCARE
Status:	Registered
Filing date:	2013-04-25
Date of entry in register:	2013-10-18
Renewal date:	2023-04-25
Owner name:	Alston Garrard & Co Limited
Owner address:	25 Grosvenor Road, Wrexham, Wales, United Kingdom, LL11 1BT

Trademark UK00003019145

Trademark image:	-
Trademark name:	VITA HEALTH
Status:	Registered
Filing date:	2013-08-21
Date of entry in register:	2013-12-20
Renewal date:	2023-08-21
Owner name:	Alston Garrard & Co Limited
Owner address:	25 Grosvenor Road, Wrexham, Wales, United Kingdom, LL11 1BT

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	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	278 752	89 322	104 343	107 239	200 872	133 887	209 933	472 678
Current Assets	3 859 023	3 986 958	4 107 193	4 193 585	4 446 787	4 241 613	4 559 073	4 780 084
Debtors	3 245 754	3 469 232	3 535 645	3 953 348	3 988 009	3 946 585	4 154 005	3 973 349
Net Assets Liabilities	2 000 803	2 248 669	2 144 459	2 701 885	3 055 731	3 243 732	3 552 667	4 021 149
Other Debtors	93 300	19 890
Property Plant Equipment	304 556	299 894	289 834	280 902	278 826	269 543	260 281	254 351
Total Inventories	334 517	428 404	467 205	132 998	257 906	161 141	195 135	334 057

Other Financial Data
Accrued Liabilities	243 466	268 407	265 657	72 057	62 400	176 070	46 642	53 632
Accumulated Amortisation Impairment Intangible Assets	457 334	493 000	528 667	564 333	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment	135 588	151 385	162 944	163 969	174 197	180 802	190 483	198 977
Amounts Owed By Group Undertakings	102 286	570	1 932	17 122	61 308	473	52 463	90 326
Amounts Owed To Group Undertakings	58 724	67 725	70 097	88 946	89 016	55 932	107 154	58 194
Average Number Employees During Period				6	6	6	6	6
Bank Borrowings	455 898	566 837	510 595	451 720	389 173	318 733	82 407	85 161
Bank Borrowings Overdrafts	421 684	510 595	451 418	389 476	62 285	100 782	271 348	186 173
Bank Overdrafts	384 184	419 487	288 489	209 572	201 033	152 469	195 943	68 269
Corporation Tax Payable	73 658	95 733	13 676	168 603	111 755	155 397	126 512	138 673
Corporation Tax Recoverable			18 437
Creditors	421 684	510 595	451 418	389 476	62 285	100 782	271 348	186 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 180		3 349		987
Disposals Property Plant Equipment				10 225		3 349		987
Dividends Paid		120 000
Fixed Assets	762 574	824 146	778 419	733 821	696 078	686 795	677 533	671 603
Increase From Amortisation Charge For Year Intangible Assets		35 666	35 667	35 666	35 667
Increase From Depreciation Charge For Year Property Plant Equipment		15 797	11 559	11 205	10 228	9 954	9 681	9 481
Intangible Assets	142 666	107 000	71 333	35 667
Intangible Assets Gross Cost	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Investment Property	315 252	315 252	315 252	315 252	315 252	315 252	315 252	315 252
Investment Property Fair Value Model	315 252	315 252	315 252	315 252	315 252	315 252	315 252
Investments Fixed Assets	100	102 000	102 000	102 000	102 000	102 000	102 000	102 000
Merchandise	334 517	428 404	467 205	132 998	257 906	161 141	195 135	334 057
Net Assets Liabilities Subsidiaries	-748	-254 181	-454 384	-597 023	-636 180	-730 945	-830 301	-1 130 858
Net Current Assets Liabilities	1 659 913	1 935 118	1 817 458	2 357 540	2 450 279	2 685 390	3 173 415	3 570 944
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	14 298	11 025	656	893	7 062	67
Other Investments Other Than Loans	100	102 000	102 000	102 000	102 000	102 000	102 000	102 000
Other Taxation Social Security Payable	6 353	14 816	6 776	6 583	5 887	4 088	4 264	5 558
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		51	51	51	51	51	51	51
Prepayments Accrued Income	38 213	42 192	37 281	43 016	31 697	24 113	29 162	30 419
Profit Loss		367 866	-104 210
Profit Loss Subsidiaries	62 319	92 533	212 858	200 984	189 157	124 765	274 356	575 557
Property Plant Equipment Gross Cost	440 144	451 279	452 778	444 871	453 023	450 345	450 764	453 328
Provisions	-12 656	-11 459	-12 826	-12 521	28 341	27 671	26 933	35 225
Recoverable Value-added Tax	40 594	28 361	17 526	20 664	17 371	13 849	22 028	23 031
Total Additions Including From Business Combinations Property Plant Equipment		11 135	1 499	2 318	8 152	671	419	3 551
Total Assets Less Current Liabilities	2 422 487	2 759 264	2 595 877	3 091 361	3 146 357	3 372 185	3 850 948	4 242 547
Total Borrowings	840 082	986 324	799 084	661 292	590 206	471 202	278 350	153 430
Trade Creditors Trade Payables	1 107 274	670 851	979 293	767 960	950 502	508 471	610 560	660 920
Trade Debtors Trade Receivables	2 958 705	3 366 760	3 440 289	3 860 025	3 877 633	3 908 150	4 050 352	3 829 573
Provisions For Liabilities Balance Sheet Subtotal					28 341	27 671	26 933	35 225

Company staff

Saul G.

Role: Director

Appointed: 14 July 2003

Latest update: 10 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: Radyr, Cardiff, CF15 8AA

Latest update: 10 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 14 July 2003

Resigned: 14 July 2003

Address: Radyr, Cardiff, CF15 8AA

Latest update: 10 April 2024

Robert G.

Role: Director

Appointed: 14 July 2003

Resigned: 04 July 2019

Latest update: 10 April 2024

Robert G.

Role: Secretary

Appointed: 14 July 2003

Resigned: 04 July 2019

Latest update: 10 April 2024

People with significant control

Saul G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Saul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Walter G.

Notified on 6 April 2016

Ceased on 4 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

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

Alston Garrard & Co Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003001221

Trademark UK00003046602

Trademark UK00003003761

Trademark UK00003019145

Financial data based on annual reports

Company staff

Saul G.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Robert G.

Robert G.

People with significant control

Saul G.

Walter G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies