C.w. Garrett & Son Limited 's been on the local market for sixty nine years. Started with Companies House Reg No. 00546478 in the year 1955, the firm is registered at Unit 4, George Mann Road LS10 1DX. This firm's Standard Industrial Classification Code is 81100 and their NACE code stands for Combined facilities support activities. 31st December 2019 is the last time company accounts were reported.
C.w. Garrett & Son Limited
General information
Name:
C.w. Garrett & Son Ltd
Office Address:
Unit 4 Madison Court LS10 1DX George Mann Road
Number: 00546478
Incorporation date: 1955-03-25
End of financial year: 29 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 622 103 | 590 321 | 496 699 |
| Balance Sheet | |||
| Cash Bank In Hand | 39 881 | 39 461 | 7 563 |
| Current Assets | 82 038 | 53 571 | 14 889 |
| Debtors | 42 157 | 14 110 | 7 326 |
| Tangible Fixed Assets | 608 208 | 601 518 | 552 347 |
| Capital & Reserves | |||
| Called Up Share Capital | 19 500 | 19 500 | 19 500 |
| Profit Loss Account Reserve | 73 481 | 41 699 | -1 923 |
| Shareholder Funds | 622 103 | 590 321 | 496 699 |
| Other Financial Data | |||
| Creditors Due Within One Year | 68 143 | 64 768 | 70 537 |
| Net Current Assets Liabilities | 13 895 | -11 197 | -55 648 |
| Number Shares Allotted | 19 500 | 19 500 | |
| Par Value Share | 1 | 1 | |
| Revaluation Reserve | 529 122 | 529 122 | 479 122 |
| Share Capital Allotted Called Up Paid | 19 500 | 19 500 | 19 500 |
| Tangible Fixed Assets Additions | 2 117 | ||
| Tangible Fixed Assets Cost Or Valuation | 643 275 | 643 275 | 555 151 |
| Tangible Fixed Assets Depreciation | 35 067 | 41 757 | 2 804 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 690 | 1 288 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 40 241 | ||
| Tangible Fixed Assets Disposals | 40 241 | ||
| Tangible Fixed Assets Increase Decrease From Revaluations | -50 000 | ||
| Total Assets Less Current Liabilities | 622 103 | 590 321 | 496 699 |
Company staff
Jack G.
Role: Director
Appointed: 24 June 2009
Latest update: 27 February 2024
Penelope J.
Role: Director
Appointed: 01 April 1997
Latest update: 27 February 2024
Penelope J.
Role: Secretary
Appointed: 01 July 1995
Latest update: 27 February 2024
Douglas G.
Role: Director
Appointed: 03 August 1990
Latest update: 27 February 2024
Accounts Documents
| Account next due date | 29 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 17 August 2021 |
| Confirmation statement last made up date | 03 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 23 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 23 September 2013 |
| Annual Accounts 3 April 2014 | |
| Date Approval Accounts | 3 April 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2019/12/31 (AA)
filed on: 16th, December 2020
filed on: 16th, December 2020
accounts
Free Download
(7 pages)
(7 pages)
Search other companies
Services (by SIC Code)
69