Gar Procurement Services Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

Registered as 11911827 5 years ago, Gar Procurement Services Limited is categorised as a Private Limited Company. Its latest registration address is 20 Havelock Road, Hastings. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Considering the following enterprise's magnitude, it became necessary to formally appoint extra company leaders: Karen R. and Graeme R. who have been cooperating since 2019-03-28 to fulfil their statutory duties for this firm.

Executives with significant control over the firm are: Graeme R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	109 354	65 611	67 488	56 967
Current Assets	127 592	87 155	103 444	124 142
Debtors	18 238	21 544	35 956	67 175
Net Assets Liabilities	64 934	46 194	33 397	67 711
Other Debtors		1 528
Property Plant Equipment	1 179	26 225	13 022

Other Financial Data
Amount Specific Advance Or Credit Directors				52 000
Amount Specific Advance Or Credit Made In Period Directors				52 000
Accrued Liabilities		1 999	1 952	2 265
Accumulated Depreciation Impairment Property Plant Equipment	581	13 784	26 987	21 527
Average Number Employees During Period		3	3	2
Corporation Tax Payable		17 824	27 741	33 894
Creditors	63 613	22 369	22 150	75 521
Deferred Tax Assets		1 528	3 646	2 797
Finance Lease Liabilities Present Value Total		22 369	22 150	22 150
Increase From Depreciation Charge For Year Property Plant Equipment	581	13 203	13 203	4 665
Net Current Assets Liabilities	63 979	42 338	42 525	48 621
Number Shares Issued But Not Fully Paid	100	100	100	100
Other Creditors	3 219	2 951	47	387
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	1 760	40 009	40 009	40 617
Total Additions Including From Business Combinations Property Plant Equipment	1 760	38 249		608
Total Assets Less Current Liabilities	65 158	68 563	55 547	67 711
Trade Creditors Trade Payables	1 680		276	184
Trade Debtors Trade Receivables	18 238	20 016	32 310	12 378
Amounts Owed To Directors		952	14
Nominal Value Allotted Share Capital		100	100
Other Taxation Social Security Payable	58 714	41 866
Provisions For Liabilities Balance Sheet Subtotal	224
Value-added Tax Payable		24 042	30 249

Company staff

Karen R.

Role: Director

Appointed: 28 March 2019

Latest update: 4 June 2024

Graeme R.

Role: Director

Appointed: 28 March 2019

Latest update: 4 June 2024

People with significant control

Graeme R.

Notified on 28 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen R.

Notified on 28 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	28 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gar Procurement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen R.

Graeme R.

People with significant control

Graeme R.

Karen R.

Accounts Documents

Company filings

Filing category

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