Garden Village Stores Limited in Goresinon, SA4 4HQ

Description

Data updated on: 01-11-2023

Garden Village Stores Limited 's been on the local market for at least nine years. Registered under the number 09674522 in 2015, the company have office at 94 Swansea Road, Goresinon SA4 4HQ. The company's Standard Industrial Classification Code is 47110 which means . Garden Village Stores Ltd released its account information for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was filed on 2023-07-07.

Regarding to this specific limited company, a variety of director's assignments have so far been executed by Baljit K. and Sukhdev S.. Amongst these two executives, Baljit K. has administered limited company for the longest period of time, having been one of the many members of company's Management Board since Tue, 7th Jul 2015.

Executives who have control over the firm are as follows: Baljit K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sukhdev S. 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	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	857

Balance Sheet
Cash Bank In Hand	5 288
Cash Bank On Hand	5 288	3 997	4 833	5 736	32 392	35 625	44 215	61 050
Current Assets	39 914	43 198	45 257	45 021	76 886	81 729	91 064	108 650
Debtors	480	154	670		435	275	309	382
Net Assets Liabilities				11 197	12 283	15 903	19 021	21 533
Other Debtors					435	275	309	382
Property Plant Equipment	6 300	4 725	3 544	6 733	5 050	9 652	11 485
Stocks Inventory	34 146
Tangible Fixed Assets	6 300
Total Inventories	34 146	39 047	39 754	39 285	44 059	45 829	46 540	47 218

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	757
Shareholder Funds	857

Other Financial Data
Accrued Liabilities	424	641	532	490	752
Accumulated Depreciation Impairment Property Plant Equipment	1 873	3 448	4 629	6 872	8 555	11 772	15 599	18 470
Average Number Employees During Period		3	3	3	3	5	5	5
Bank Borrowings Overdrafts		4 262	2 729	5 117	50 000	50 000	38 333	28 312
Corporation Tax Payable	4 987	5 591	4 026	2 722	9 972
Creditors	45 357	44 780	42 738	40 557	50 000	50 000	38 333	67 419
Creditors Due Within One Year	45 357
Dividends Paid		7 000	6 000	10 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 575	1 181	2 243	1 683	3 217	3 827	2 871
Merchandise	34 146	39 047	39 754	39 285	44 059
Net Current Assets Liabilities	-5 443	-1 582	2 519	4 464	57 233	56 251	45 869	41 231
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	1 860	1 314	2 120		1 912	10 604	26 983	49 818
Other Taxation Social Security Payable					11 949	11 773	9 780	10 907
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	480	154	670		435
Profit Loss		9 286	8 920	15 134	41 086
Property Plant Equipment Gross Cost	8 173	8 173	8 173	13 605	13 605	21 424	27 084
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	8 173
Tangible Fixed Assets Cost Or Valuation	8 173
Tangible Fixed Assets Depreciation	1 873
Tangible Fixed Assets Depreciation Charged In Period	1 873
Total Additions Including From Business Combinations Property Plant Equipment				5 432		7 819	5 660
Total Assets Less Current Liabilities	857	3 143	6 063	11 197	62 283	65 903	57 354	49 845
Trade Creditors Trade Payables	6 787	2 309	1 668	10 422	5 792	3 101	8 432	6 694

Company staff

Baljit K.

Role: Director

Appointed: 07 July 2015

Latest update: 29 January 2024

Sukhdev S.

Role: Director

Appointed: 07 July 2015

Latest update: 29 January 2024

People with significant control

Baljit K.

Notified on 6 July 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sukhdev S.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	07 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Garden Village Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit K.

Sukhdev S.

People with significant control

Baljit K.

Sukhdev S.

Accounts Documents

Company filings

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