Garner-bland Limited in Hinckley, LE10 0WG

Description

Data updated on: 01-11-2023

Garner-bland Limited is located at Hinckley at 54 Florian Way. You can find this business by referencing its zip code - LE10 0WG. This firm has been in business on the British market for thirteen years. This business is registered under the number 07679590 and company's official state is active. The company's classified under the NACE and SIC code 43210 which means Electrical installation. The latest financial reports cover the period up to 2022/06/30 and the most recent annual confirmation statement was submitted on 2023/06/23.

As mentioned in this particular company's executives data, since 2011 there have been two directors: John B. and Michelle G..

John B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 133	2 283	172	2 289	2 322

Balance Sheet
Cash Bank In Hand	3 307
Current Assets	21 849	9 514			19 282	42 911	27 207	5 804	5 888	5 289	30 271	33 509
Debtors	18 542	9 514	9 032	14 582	19 282	23 911
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities					2 322	4 115	20 722	11 865	4 908	9 089	30 084	34 688
Net Assets Liabilities Including Pension Asset Liability	13 133	2 283	172	2 289	2 322
Property Plant Equipment					8 893	25 744
Tangible Fixed Assets	22 665	19 036	14 102	10 998	8 893
Total Inventories						19 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 033	2 183	72	2 189	2 222
Shareholder Funds	13 133	2 283	172	2 289	2 322

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment					19 547	28 197
Average Number Employees During Period						3		2	2	3	3	3
Bank Borrowings Overdrafts				5 025	6 262	4 346
Creditors					39 801	60 945	12 911	568	423	1 294	771	706
Creditors Due After One Year	12 120	9 090	5 012	2 778
Creditors Due Within One Year	42 369	38 314	36 903	37 040	39 801
Deferred Tax Liability				1 473	1 052
Finance Lease Liabilities Present Value Total					2 778	19 271
Fixed Assets	49 665	43 036	35 102	28 998	23 893	37 744	28 315	20 315	12 704	5 094	484	1 785
Increase Decrease In Property Plant Equipment						25 501
Increase From Amortisation Charge For Year Intangible Assets						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 650
Intangible Assets					15 000	12 000
Intangible Assets Gross Cost					30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-20 520	-28 800	-27 871	-22 458	-20 519	18 034	14 296	5 236	5 465	3 995	29 500	32 803
Number Shares Allotted		100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				2 778
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				3 030	2 778
Other Creditors					21 889	21 567
Other Creditors Due Within One Year				22 630	21 889
Other Taxation Social Security Payable					7 809	8 762
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					28 440	53 941
Provisions Additional Amounts Provided					-421
Provisions For Liabilities Balance Sheet Subtotal					1 052	4 554
Provisions For Liabilities Charges	3 892	2 863	2 047	1 473	1 052
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 554		565	810
Tangible Fixed Assets Cost Or Valuation	24 511	27 065	27 065	27 630	28 440
Tangible Fixed Assets Depreciation	1 846	8 029	12 963	16 632	19 547
Tangible Fixed Assets Depreciation Charged In Period		6 183	4 934	3 669	2 915
Taxation Social Security Due Within One Year				6 284	7 809
Total Additions Including From Business Combinations Property Plant Equipment						25 501
Total Assets Less Current Liabilities	29 145	14 236	7 231	6 540	3 374	19 710	42 611	25 551	18 169	9 189	30 084	34 688
Trade Creditors Trade Payables					1 063	23 099
Trade Creditors Within One Year				71	1 063
Trade Debtors Trade Receivables					19 282	23 911
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100

Company staff

John B.

Role: Director

Appointed: 23 June 2011

Latest update: 14 March 2024

Michelle G.

Role: Director

Appointed: 23 June 2011

Latest update: 14 March 2024

People with significant control

John B.

Notified on 30 August 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Garner-bland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michelle G.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Garner-bland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Michelle G.

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016