Garlick's Limited in Birmingham, B30 2AH

Description

Data updated on: 01-11-2023

Garlick's Limited has existed in the business for at least 25 years. Started with Companies House Reg No. 03774832 in the year 1999, the company is registered at The Sandpits Acacia Road, Birmingham B30 2AH. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-10-28.

When it comes to the company, a number of director's tasks have so far been executed by Elizabeth G. and Robert G.. Out of these two individuals, Robert G. has administered company for the longest time, having been a part of directors' team since 1999.

Executives with significant control over the firm are: Robert G. owns over 1/2 to 3/4 of company shares . Elizabeth G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	375	2 833	3 676	28 153	43 582	57 082
Current Assets	122 299	34 975	27 625	111 333	95 797	113 550
Debtors	114 714	26 729	18 891	65 830	32 240	26 670
Net Assets Liabilities	93 596	31 549	39 762	94 644	85 597	60 045
Other Debtors	102 033	13 231	16 753	56 266	33 634	20 777
Property Plant Equipment	47 677	45 509	54 063	50 269	70 735	75 226
Total Inventories	7 210	5 413	5 058	17 350	19 975	29 798

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	131 231	142 167	153 103	164 039	164 039
Accumulated Depreciation Impairment Property Plant Equipment	219 648	224 321	229 118	233 076	242 367	253 298
Average Number Employees During Period	6	7	7	5	6	6
Bank Borrowings Overdrafts	14 224	7 487	15 003	1 174	42 500	32 500
Creditors	14 224	7 487	52 872	66 958	42 500	32 500
Fixed Assets	80 495	67 391	65 009	50 269	70 735	75 226
Increase From Amortisation Charge For Year Intangible Assets		10 936	10 936	10 936
Increase From Depreciation Charge For Year Property Plant Equipment		4 673	4 797	3 958	9 291	10 931
Intangible Assets	32 808	21 872	10 936
Intangible Assets Gross Cost	164 039	164 039	164 039	164 039	164 039
Investments Fixed Assets	10	10	10
Investments In Group Undertakings	10	10	10	-10
Net Current Assets Liabilities	27 325	-28 355	-25 247	44 375	22 209	28 864
Other Creditors	36 368	6 726	6 258	9 748	7 441	16 063
Other Taxation Social Security Payable	10 129	10 566	13 206	32 741	11 984	24 146
Property Plant Equipment Gross Cost	267 325	269 830	283 181	283 345	313 102	328 524
Total Additions Including From Business Combinations Property Plant Equipment		2 505	13 351	164	29 757	15 422
Total Assets Less Current Liabilities	107 820	39 036	39 762	94 644	135 444	104 090
Trade Creditors Trade Payables	37 207	29 701	18 405	23 295	3 021	32 764
Trade Debtors Trade Receivables	12 681	13 498	2 138	9 564	-1 394	5 893
Number Shares Issued Fully Paid						20
Par Value Share						1
Provisions For Liabilities Balance Sheet Subtotal					7 347	11 545

Company staff

Elizabeth G.

Role: Director

Appointed: 23 December 2005

Latest update: 12 February 2024

Elizabeth G.

Role: Secretary

Appointed: 20 May 1999

Latest update: 12 February 2024

Robert G.

Role: Director

Appointed: 20 May 1999

Latest update: 12 February 2024

People with significant control

Robert G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Garlick's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

Elizabeth G.

Robert G.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Robert G.

Elizabeth G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies