Garner Planning Associates Limited in Kendal, LA9 4JU

Description

Data updated on: 01-11-2023

Garner Planning Associates Limited has been on the local market for at least 14 years. Registered with number 07416102 in 2010, the company have office at 4 Summer Hill, Kendal LA9 4JU. The enterprise's SIC code is 71112 and their NACE code stands for Urban planning and landscape architectural activities. 2022-10-31 is the last time when the company accounts were reported.

Christopher G. is this specific enterprise's solitary director, who was chosen to lead the company in 2010 in October.

Christopher G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand						14 734	18 073	14 990	5 956	20 040	2 861	5 576
Current Assets	9 523	9 612	15 008	32 075	37 242	22 961	23 238	27 344	6 566	23 115	2 861	7 456
Debtors	5 541	2 277	11 921	6 964	16 646	2 186	2 227	12 354	610	3 075		1 880
Net Assets Liabilities						7 717	1 690	7 314	-2 925	617	188	1 046
Other Debtors						968
Property Plant Equipment						1 552	853	1 256	935	622	560	504
Total Inventories						6 041	2 938
Cash Bank In Hand	2 811	6 185	3 087	24 132	20 596	14 734
Net Assets Liabilities Including Pension Asset Liability	-743	677	132	7 120	18 684	7 717
Stocks Inventory	1 171	1 150		979		6 041
Tangible Fixed Assets	374	337	75	176	2 349	1 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-843	577	32	7 020	18 584	7 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 477	3 176	3 505	3 041	3 354	3 416	3 472
Additions Other Than Through Business Combinations Property Plant Equipment								732
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						16 486	22 239	21 048	10 249	23 002	3 127	6 819
Increase From Depreciation Charge For Year Property Plant Equipment							699	329	321	313	62	56
Net Current Assets Liabilities	-1 117	407	72	6 979	16 805	6 475	999	6 296	-3 683	113	-266	637
Other Creditors						4 710	7 106	2 145	1 066	14 372	1 081	2 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									785
Other Disposals Property Plant Equipment									785
Property Plant Equipment Gross Cost						4 029	4 029	4 761	3 976	3 976	3 976	3 976
Provisions For Liabilities Balance Sheet Subtotal						310	162	238	177	118	106	95
Taxation Social Security Payable						10 930	15 122	18 830	9 154	8 604	2 022	4 669
Total Assets Less Current Liabilities	-743	744	147	7 155	19 154	8 027	1 852	7 552	-2 748	735	294	1 141
Trade Creditors Trade Payables						846	11	73	29	26	24	24
Trade Debtors Trade Receivables						1 218	2 227	12 354	610	3 075		1 880
Advances Credits Directors			3 134	-200
Advances Credits Made In Period Directors				60 500
Advances Credits Repaid In Period Directors				63 834
Capital Employed	-743	677	132	7 120	18 684	7 717
Creditors Due Within One Year	10 640	9 205	14 936	25 096	20 437	16 486
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		67	15	35	470	310
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		224		263	2 981
Tangible Fixed Assets Cost Or Valuation	561	785	785	1 048	4 029	4 029
Tangible Fixed Assets Depreciation	187	448	710	872	1 680	2 477
Tangible Fixed Assets Depreciation Charged In Period		261	262	162	808	797

Company staff

Christopher G.

Role: Director

Appointed: 22 October 2010

Latest update: 25 February 2024

People with significant control

Christopher G.

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 March 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Garner Planning Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christine G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

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