Derrick Garwood Limited in Middlesex, HA1 2AW

Description

Data updated on: 02-04-2020

This particular firm was located in Middlesex under the following Company Registration No.: 04961177. It was set up in 2003. The main office of this firm was located at Lynwood House, 373/375 Station Road, Harrow. The area code for this location is HA1 2AW. The firm was dissolved on 2020-02-18, which means it had been in business for 17 years.

The directors included: Susan G. assigned this position 21 years ago and Derrick G. assigned this position 21 years ago.

Derrick G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 546	81 931	68 693	51 689	52 381	42 651

Balance Sheet
Cash Bank On Hand						162 157	150 112	149 162
Current Assets	140 836	161 395	159 365	158 714	162 353	163 953	156 810	149 332
Debtors	18 338	15 178	922	661	6 011	1 796	6 698	170
Other Debtors						28	465
Property Plant Equipment						154
Cash Bank In Hand	122 498	146 217	158 443	158 053	156 342	162 157
Tangible Fixed Assets	745	323	448	301	182	154

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	78 545	81 930	68 692	51 688	52 380	42 650
Shareholder Funds	78 546	81 931	68 693	51 689	52 381	42 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 390
Corporation Tax Payable						2 574	890
Corporation Tax Recoverable								170
Creditors						121 456	124 587	149 317
Net Current Assets Liabilities	77 949	81 673	68 245	51 388	52 199	42 497	32 223	15
Number Shares Issued Fully Paid							1
Other Creditors						118 882	123 697	149 317
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 390
Other Disposals Property Plant Equipment							1 544
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 544
Total Assets Less Current Liabilities	78 694	81 996	68 693	51 689	52 381	42 651	32 223
Trade Debtors Trade Receivables						1 768	6 233
Creditors Due Within One Year	62 887	79 722	91 120	107 326	110 154	121 456
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	148	65
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Susan G.

Role: Secretary

Appointed: 12 November 2003

Latest update: 15 January 2024

Susan G.

Role: Director

Appointed: 12 November 2003

Latest update: 15 January 2024

Derrick G.

Role: Director

Appointed: 12 November 2003

Latest update: 15 January 2024

People with significant control

Derrick G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	26 November 2019
Confirmation statement last made up date	12 November 2018

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	5 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	7 August 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 July 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Derrick Garwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Susan G.

Derrick G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derrick G.

Accounts Documents

Company filings

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