Gard Engineering Ltd in 16 Balloo Avenue, BT19 7QT

Description

Data updated on: 01-11-2023

Gard Engineering came into being in 2008 as a company enlisted under no NI069892, located at BT19 7QT 16 Balloo Avenue at Unit 16. It has been in business for sixteen years and its last known state is active. This enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. Gard Engineering Limited released its account information for the period up to 2022/07/31. Its most recent confirmation statement was submitted on 2023/07/09.

The directors currently chosen by the firm include: Gary D. appointed on 2008-07-11 and Robert D. appointed sixteen years ago.

Executives who control the firm include: Gary D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert D. has substantial control or influence over the company 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	136 401	195 309	244 777

Balance Sheet
Cash Bank On Hand				506 951	618 666	636 303	1 006 209	973 188	762 073	640 957
Current Assets	281 464	377 346	495 277	586 539	698 851	841 246	1 155 099	1 217 974	983 233	897 764
Debtors	80 864	89 281	111 736	71 244	70 935	199 154	142 378	237 655	212 806	246 336
Net Assets Liabilities			244 776	430 786	452 927	588 097	777 355	779 392	842 005	713 991
Property Plant Equipment				24 905	14 148	42 186	25 535	12 997	855	1 308
Total Inventories				8 344	9 250	5 789	6 512	7 131	8 354	10 471
Cash Bank In Hand	188 100	275 390	374 406
Intangible Fixed Assets	140 000	120 000	100 000
Net Assets Liabilities Including Pension Asset Liability	136 401	195 309	244 777
Stocks Inventory	12 500	12 675	9 135
Tangible Fixed Assets	55 506	34 985	36 872

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	136 301	195 209	244 677
Shareholder Funds	136 401	195 309	244 777

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 920	-7 611	-3 160	-8 226	-8 581	-4 135	-6 266	-5 308
Accumulated Amortisation Impairment Intangible Assets				120 000	140 000	160 000	180 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				106 148	116 905	139 932	156 583	169 429	182 506	182 886
Additions Other Than Through Business Combinations Property Plant Equipment						51 065		308	935	833
Average Number Employees During Period				10	10	16	16	15	12	11
Creditors			12 750	4 250	314 467	320 841	411 528	446 700	135 655	179 611
Fixed Assets	195 506	154 985	136 872	104 905	74 148	82 186	45 535	12 997
Increase From Amortisation Charge For Year Intangible Assets					20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 757	23 027	16 651	12 846	13 077	380
Intangible Assets				80 000	60 000	40 000	20 000
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-18 821	68 106	127 648	342 177	384 384	521 952	745 089	772 999	847 578	718 153
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Inventories				8 344	9 250	5 789	6 512	7 131	8 354	10 471
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 617			1 547	1 518	1 725
Property Plant Equipment Gross Cost				131 053	131 053	182 118	182 118	182 426	183 361	184 194
Provisions For Liabilities Balance Sheet Subtotal			6 993	4 435	2 445	7 815	4 688	2 469	162	162
Total Assets Less Current Liabilities	176 685	223 091	264 520	447 082	458 532	604 138	790 624	785 996	848 433	719 461
Creditors Due After One Year	29 750	21 250	12 750
Creditors Due Within One Year	300 285	309 240	367 629
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	10 534	6 532	6 993
Value Shares Allotted	100	100	100

Company staff

Gary D.

Role: Director

Appointed: 11 July 2008

Latest update: 14 April 2024

Robert D.

Role: Director

Appointed: 11 July 2008

Latest update: 14 April 2024

People with significant control

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Gard Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary D.

Robert D.

Cs Director Services Limited

People with significant control

Gary D.

Robert D.

Accounts Documents

Company filings

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