Colin Garrett Associates Ltd
79 Caroline Street B3 1UP Birmingham
Number: 03959637
Incorporation date: 2000-03-29
Dissolution date: 2016-08-18
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
2000 marks the launching of Colin Garrett Associates Limited, a company located at 79 Caroline Street, , Birmingham. It was started on 2000/03/29. The firm registered no. was 03959637 and the post code was B3 1UP. This company had been on the market for about sixteen years until 2016/08/18.
The directors were as follow: Virginia G. assigned this position in 2000 in March and Colin G. assigned this position on 2000/03/29.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-04-30 | 2013-08-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 474 330 | 433 075 | 1 075 370 | 1 070 018 |
| Balance Sheet | ||||
| Cash Bank In Hand | 453 875 | 466 831 | 1 376 060 | |
| Current Assets | 479 525 | 483 631 | 1 399 557 | 1 384 972 |
| Debtors | 25 650 | 16 800 | 23 497 | 1 384 972 |
| Intangible Fixed Assets | 111 800 | 83 850 | 1 | 1 |
| Tangible Fixed Assets | 3 181 | 4 949 | 3 959 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 474 328 | 433 073 | 1 075 368 | 1 070 016 |
| Shareholder Funds | 474 330 | 433 075 | 1 075 370 | 1 070 018 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 119 668 | 138 487 | 327 330 | 314 955 |
| Fixed Assets | 114 981 | 88 799 | 3 960 | 1 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 167 700 | 195 650 | 279 499 | 279 499 |
| Intangible Fixed Assets Amortisation Charged In Period | 27 950 | 30 279 | ||
| Intangible Fixed Assets Cost Or Valuation | 279 500 | 279 500 | 279 500 | 279 500 |
| Net Current Assets Liabilities | 359 857 | 345 144 | 1 072 227 | 1 070 017 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 508 | 868 | 817 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Total Assets Less Current Liabilities | 474 838 | 433 943 | 1 076 187 | 1 070 018 |
Role: Director
Appointed: 29 March 2000
Latest update: 18 December 2023
Role: Director
Appointed: 29 March 2000
Latest update: 18 December 2023
Role: Secretary
Appointed: 29 March 2000
Latest update: 18 December 2023
| Account next due date | 31 May 2015 |
| Account last made up date | 31 August 2013 |
| Return next due date | 26 April 2015 |
| Return last made up date | 29 March 2014 |
| Annual Accounts 6 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 6 December 2012 |
| Annual Accounts 28 October 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts 18 February 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 18 February 2014 |
(2 pages)