Garner Advanced Limited in London, E17 7EL

Description

Data updated on: 01-11-2023

Garner Advanced is a company situated at E17 7EL London at 48 Melford Road. The enterprise has been registered in year 2014 and is established under reg. no. 09152529. The enterprise has been active on the English market for ten years now and company state is active. This enterprise's declared SIC number is 41202 : Construction of domestic buildings. Garner Advanced Ltd released its account information for the period that ended on 31st July 2022. The company's latest confirmation statement was submitted on 4th May 2023.

The company has a single managing director currently supervising this particular business, namely Declan K. who's been carrying out the director's assignments for ten years. For eight years Lee G., had fulfilled assigned duties for this specific business till the resignation on 2022-05-01.

Declan K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 494	3 503	6 622

Balance Sheet
Cash Bank On Hand							72	5 361
Current Assets	34 322	64 621	52 091	170 975	85 360	40 724	146 996	202 726
Debtors	34 055	35 978	26 950				127 399	175 115
Net Assets Liabilities			6 622	22 635	28 530	36 229	10 416	-54 665
Other Debtors							13 700	35 142
Property Plant Equipment							19 121	14 352
Total Inventories							19 525	22 250
Cash Bank In Hand	267	3 580	675
Net Assets Liabilities Including Pension Asset Liability	1 494	3 503	6 622
Stocks Inventory		25 063	24 466
Tangible Fixed Assets	229	194	1 984

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 394	3 403	6 522
Shareholder Funds	1 494	3 503	6 622

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							1 667	3 333
Accumulated Depreciation Impairment Property Plant Equipment							9 619	14 388
Administrative Expenses							111 538	190 349
Amounts Owed By Group Undertakings Participating Interests							109 112	93 224
Average Number Employees During Period				2	2	2	3	6
Bank Borrowings							48 341	39 219
Bank Overdrafts							2 332
Cost Sales							342 711	287 331
Creditors			47 893	158 997	74 847	12 411	155 693	279 191
Fixed Assets	229	194	1 984	10 657	8 274	57 916	67 454	61 019
Gross Profit Loss							97 021	128 336
Increase From Amortisation Charge For Year Intangible Assets								1 666
Increase From Depreciation Charge For Year Property Plant Equipment								4 769
Intangible Assets							48 333	46 667
Intangible Assets Gross Cost							50 000	50 000
Interest Payable Similar Charges Finance Costs							547	1 433
Net Current Assets Liabilities	1 265	3 309	4 638	11 978	20 256	28 313	8 697	-76 465
Operating Profit Loss							8 733	-62 013
Other Creditors							9 368	26 860
Other Operating Income Format1							23 250
Profit Loss							8 186	-63 446
Profit Loss On Ordinary Activities Before Tax							8 186	-63 446
Property Plant Equipment Gross Cost							28 740	28 740
Taxation Social Security Payable							96 746	113 521
Total Assets Less Current Liabilities	1 494	3 503	6 622	22 635	28 530	86 229	58 757	-15 446
Trade Creditors Trade Payables							47 247	138 810
Trade Debtors Trade Receivables							4 587	46 749
Turnover Revenue							439 732	415 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 743
Creditors Due Within One Year	33 057	61 312	47 453
Tangible Fixed Assets Additions	269		2 139
Tangible Fixed Assets Cost Or Valuation	269	269	2 408
Tangible Fixed Assets Depreciation	40	75	424
Tangible Fixed Assets Depreciation Charged In Period	40	35	349

Company staff

Declan K.

Role: Director

Appointed: 29 July 2014

Latest update: 21 February 2024

People with significant control

Declan K.

Notified on 20 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-07-29
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 April 2017
Annual Accounts 22 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Garner Advanced Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan K.

Lee G.

People with significant control

Declan K.

Accounts Documents

Company filings

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