Garlands (ats) Limited in Southend-on-sea, SS1 3JN

Description

Data updated on: 01-11-2023

This firm is based in Southend-on-sea under the ID 03418335. This firm was registered in 1997. The office of the company is situated at 152 Burges Road . The post code is SS1 3JN. This company's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. 2022-08-31 is the last time when the company accounts were reported.

Our information related to this particular company's members implies that there are two directors: Sunil P. and Dhiren P. who became members of the Management Board on Tue, 12th Aug 1997. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Sunil P. as a secretary since the appointment on Tue, 12th Aug 1997.

Executives who control the firm include: Sunil P. owns 1/2 or less of company shares. Dhiren P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 811	2 367	4 835	1 324

Balance Sheet
Current Assets		16 758	40 804	36 924	35 457	23 613	28 601	33 724	19 994	33 342
Cash Bank In Hand	5 691	945	37 196	23 209
Debtors	8 412	15 813	3 608	13 715
Net Assets Liabilities Including Pension Asset Liability		2 367	4 835	1 324
Tangible Fixed Assets	2 134	1 670	1 362	1 016
Intangible Fixed Assets	2 134

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 711	2 267	4 735	1 224
Shareholder Funds	2 811	2 367	4 835	1 324

Other Financial Data
Total Fixed Assets Additions			634	566
Total Fixed Assets Cost Or Valuation		16 558	17 192	17 758
Total Fixed Assets Depreciation		14 888	15 830	16 742
Total Fixed Assets Depreciation Charge In Period			942	912
Average Number Employees During Period					2	2	2	2	2	2
Creditors				36 616	29 656	17 650	20 385	16 797	9 687	12 816
Fixed Assets	2 134	1 670	1 362	1 016	1 491	1 741	2 153	3 291	3 373	2 521
Net Current Assets Liabilities	677	697	3 473	308	9 812	10 175	12 396	21 187	13 663	23 727
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 003	4 011	4 212	4 180	4 260	3 356	3 201
Total Assets Less Current Liabilities	2 811	2 367	4 835	1 324	11 303	11 916	14 549	24 478	17 036	26 248
Creditors Due Within One Year Total Current Liabilities		16 061	37 331	36 616
Tangible Fixed Assets Additions		576	634	566
Tangible Fixed Assets Cost Or Valuation	15 982	16 558	17 192	17 758
Tangible Fixed Assets Depreciation	13 848	14 888	15 830	16 742
Tangible Fixed Assets Depreciation Charge For Period			942	912
Creditors Due Within One Year	13 426	16 061
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation Charged In Period		1 040
Value Shares Allotted	100	100

Company staff

Sunil P.

Role: Director

Appointed: 12 August 1997

Latest update: 7 March 2024

Sunil P.

Role: Secretary

Appointed: 12 August 1997

Latest update: 7 March 2024

Dhiren P.

Role: Director

Appointed: 12 August 1997

Latest update: 7 March 2024

People with significant control

Sunil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dhiren P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Garlands (ats) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunil P.

Sunil P.

Dhiren P.

People with significant control

Sunil P.

Dhiren P.

Accounts Documents

Company filings

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