Garcha Ndt Ltd. in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Registered with number 05463442 nineteen years ago, Garcha Ndt Ltd. was set up as a Private Limited Company. The present registration address is 1 Sopwith Crescent, Wickford. The enterprise's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. Tue, 31st May 2022 is the last time when company accounts were filed.

According to the latest data, this business is guided by a solitary managing director: Hardeal G., who was designated to this position in May 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	52 550	61 722	59 946

Balance Sheet
Cash Bank In Hand	87 646	101 251	58 218
Cash Bank On Hand			58 218	92 745	91 544	84 277	82 749	60 131	42 214	30 153
Current Assets	96 379	107 811	61 532	92 745	91 544	95 118	82 749
Debtors	8 733	6 560	3 314			10 841
Intangible Fixed Assets	9 600	8 800	8 000
Property Plant Equipment			551	871	653	490	368
Tangible Fixed Assets	519	389	551

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	52 549	61 721	59 945
Shareholder Funds	52 550	61 722	59 946

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	8 800	9 600	10 400	11 200	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment			2 818	3 108	3 326	3 489	3 611
Average Number Employees During Period				1	1	1	1
Creditors			10 137	25 111	8 077	4 443	12 813	10 775	10 337	795
Creditors Due Within One Year	53 948	55 278	10 137
Dividends Paid				5 000	5 000	6 000	25 000	20 000	17 000	2 000
Fixed Assets	10 119	9 189	8 551	8 071	7 053	6 090	5 168
Increase From Amortisation Charge For Year Intangible Assets				800	800	800	800	4 800
Increase From Depreciation Charge For Year Property Plant Equipment				290	218	163	122
Intangible Assets			8 000	7 200	6 400	5 600	4 800
Intangible Assets Gross Cost			16 000	16 000	16 000	16 000	16 000	16 000	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	7 200	8 000
Intangible Fixed Assets Amortisation Charged In Period		800	800
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Net Current Assets Liabilities	42 431	52 533	51 395	67 634	83 467	90 675	69 936	49 356	31 877	29 358
Number Shares Allotted		1	1
Other Creditors								10 775	10 337	795
Par Value Share		1	1
Profit Loss				20 759	19 815	12 245	3 339	-5 748	-479	-519
Property Plant Equipment Gross Cost			3 369	3 979	3 979	3 979	3 979
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			345
Tangible Fixed Assets Cost Or Valuation	3 024	3 024	3 369
Tangible Fixed Assets Depreciation	2 505	2 635	2 818
Tangible Fixed Assets Depreciation Charged In Period		130	183
Total Additions Including From Business Combinations Property Plant Equipment				610
Total Assets Less Current Liabilities	52 550	61 722	59 946	75 705	90 520	96 765	75 104	49 356	31 877	29 358
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 611
Disposals Property Plant Equipment								3 979

Company staff

Hardeal G.

Role: Director

Appointed: 25 May 2005

Latest update: 27 January 2024

People with significant control

Hardeal G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Garcha Ndt Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardeal G.

Chettleburghs Secretarial Ltd

Gian G.

People with significant control

Hardeal G.

Accounts Documents

Company filings

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