Garedge Limited in Yelverton, PL20 7RJ

Description

Data updated on: 01-11-2023

Located in Manor Garage, Yelverton PL20 7RJ Garedge Limited is categorised as a Private Limited Company with 03852747 registration number. This company was founded on 1999-10-04. This firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The company's most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was filed on Tue, 10th Oct 2023.

Michael W. is this company's single managing director, that was selected to lead the company 25 years ago. In order to support the directors in their duties, this particular firm has been utilizing the skills of Susan H. as a secretary since March 2022.

Michael W. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 417	-4 719	11 753	22 629	14 275

Balance Sheet
Current Assets	30 792	33 471	33 039	44 905	43 810	69 652	82 086	89 839	98 269	183 727	234 128	312 108
Net Assets Liabilities					18 381	33 894	34 189	41 050	53 826	74 332	102 593	168 532
Cash Bank In Hand	1 180	3 648	6 748	2 398	7 898
Debtors	18 805	20 005	14 921	26 732	21 012
Intangible Fixed Assets	9 560	8 365	7 170	5 975	4 780
Net Assets Liabilities Including Pension Asset Liability	-4 417	-4 719	11 753	22 629	14 275
Stocks Inventory	10 807	9 818	11 370	15 775	14 900
Tangible Fixed Assets	4 526	2 994	2 715	4 405	21 992

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-4 419	-4 721	11 751	22 627	14 273
Shareholder Funds	-4 417	-4 719	11 753	22 629	14 275

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 500	-1 500	-1 500	-1 500	-1 500	-1 750	-2 200	-2 200
Average Number Employees During Period						6	6	6	7	7	5	6
Creditors					50 701	11 868	7 898	3 693	53 769	116 306	34 813	24 926
Fixed Assets	14 086	11 359	9 885	10 380	26 772	21 247	17 996	14 728	10 826	8 661	6 929	5 681
Net Current Assets Liabilities	-18 252	-16 012	1 974	12 772	-8 392	26 015	25 591	31 515	44 500	67 421	132 677	189 977
Total Assets Less Current Liabilities	-4 166	-4 653	11 859	23 152	18 380	47 262	43 587	46 243	55 326	76 082	139 606	195 658
Creditors Due Within One Year	49 044	49 483	31 065	32 133	52 202
Intangible Fixed Assets Aggregate Amortisation Impairment	14 340	15 535	16 730	17 925	19 120
Intangible Fixed Assets Amortisation Charged In Period		1 195	1 195
Intangible Fixed Assets Cost Or Valuation	23 900	23 900	23 900	23 900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	251	66	106	523	4 105
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			578
Tangible Fixed Assets Cost Or Valuation	41 453	36 953	34 054	36 554	50 867
Tangible Fixed Assets Depreciation	36 927	33 959	31 339	32 149	28 875
Tangible Fixed Assets Depreciation Charged In Period		1 532	857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 500	3 477
Tangible Fixed Assets Disposals		4 500	3 477

Company staff

Susan H.

Role: Secretary

Appointed: 14 March 2022

Latest update: 4 March 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 June 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013

Garedge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Michael W.

Dorothy G.

Lesley G.

Susan W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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