Garman Power Limited
8 Orchard Way Fontwell BN18 0SH Arundel
Number: 08007284
Incorporation date: 2012-03-27
Dissolution date: 2022-06-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 08007284 twelve years ago, Garman Power Ltd had been a private limited company until 2022-06-28 - the day it was dissolved. The company's official mailing address was 8 Orchard Way, Fontwell Arundel.
Gary S. was this specific enterprise's director, appointed on 2012-03-27.
Gary S. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 127 | 10 971 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 423 | 258 | 365 | 154 | 4 | ||
| Current Assets | 44 520 | 25 595 | 28 404 | 15 537 | 17 986 | 27 849 | 8 932 |
| Debtors | 16 751 | 12 759 | 18 981 | 15 279 | 17 621 | 27 695 | 8 928 |
| Net Assets Liabilities | 4 966 | 3 308 | 1 355 | 3 169 | 220 | ||
| Other Debtors | 4 150 | 9 827 | 15 454 | 3 177 | 9 390 | 17 | 8 928 |
| Property Plant Equipment | 1 464 | 4 672 | 3 394 | 2 794 | 2 095 | ||
| Cash Bank In Hand | 27 769 | 12 836 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 127 | 10 971 | |||||
| Tangible Fixed Assets | 6 745 | ||||||
| Trade Debtors | 12 601 | 2 932 | |||||
| Capital & Reserves | |||||||
| Profit Loss Account Reserve | 22 127 | 10 971 | |||||
| Shareholder Funds | 22 127 | 10 971 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 633 | 4 180 | 1 813 | 1 813 | 2 063 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 471 | 3 031 | 4 114 | 5 046 | 5 745 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 768 | 332 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 4 899 | 1 178 | |||||
| Creditors | 24 624 | 16 013 | 19 448 | 26 943 | 10 409 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -49 | ||||||
| Disposals Property Plant Equipment | -195 | ||||||
| Financial Commitments Other Than Capital Commitments | 19 340 | 15 495 | 11 651 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 560 | 1 132 | 932 | 699 | |||
| Net Current Assets Liabilities | 22 127 | 4 226 | 3 780 | -476 | -1 462 | 906 | -1 477 |
| Other Creditors | 778 | 73 | 935 | 44 | |||
| Prepayments | 650 | 4 646 | 2 327 | 1 512 | |||
| Property Plant Equipment Gross Cost | 2 935 | 7 703 | 7 508 | 7 840 | 7 840 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 278 | 888 | 577 | 531 | 398 | ||
| Taxation Social Security Payable | 22 213 | 11 760 | 16 523 | 19 968 | 7 104 | ||
| Total Assets Less Current Liabilities | 22 127 | 10 971 | 5 244 | 4 196 | 1 932 | 3 700 | 618 |
| Total Borrowings | 4 899 | 1 178 | |||||
| Trade Creditors Trade Payables | 177 | 219 | 64 | ||||
| Trade Debtors Trade Receivables | 2 877 | 7 456 | 5 904 | 26 166 | |||
| Amount Specific Advance Or Credit Directors | -778 | -73 | 5 827 | -44 | 8 898 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 900 | 12 542 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 705 | -3 600 | |||||
| Creditors Due Within One Year Total Current Liabilities | 22 393 | 21 369 | |||||
| Fixed Assets | 6 745 | ||||||
| Other Creditors Due Within One Year | 613 | 313 | |||||
| Tangible Fixed Assets Additions | 0 | 8 994 | |||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 8 994 | |||||
| Tangible Fixed Assets Depreciation | 0 | 2 249 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 2 249 | |||||
| Taxation Social Security Due Within One Year | 21 780 | 21 056 | |||||
Role: Director
Appointed: 27 March 2012
Latest update: 28 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 10 April 2022 |
| Confirmation statement last made up date | 27 March 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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