Garrard Building And Construction Limited in Stevenage, SG1 4QX

Description

Data updated on: 01-11-2023

1981 marks the establishment of Garrard Building And Construction Limited, a company located at 22 Boulton Road, , Stevenage. That would make fourty three years Garrard Building And Construction has been in the United Kingdom, as the company was established on March 31, 1981. The firm registered no. is 01554039 and the post code is SG1 4QX. This business's principal business activity number is 41202 : Construction of domestic buildings. The firm's latest accounts describe the period up to 31st March 2022 and the most recent annual confirmation statement was released on 23rd October 2023.

With two job advert since 2017-08-03, Garrard Building And Construction has been active on the employment market. On 2017-08-31, it was seeking job candidates for a full time Health & Safety Advisor post in Stevenage, and on 2017-08-03, for the vacant post of a full time Payroll Administrator in Stevenage.

Regarding this limited company, just about all of director's responsibilities have so far been fulfilled by Daniel G. who was assigned this position on November 7, 2008. That limited company had been controlled by John G. until September 2020. As a follow-up another director, specifically Caroline G. quit 22 years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Carly G. as a secretary since November 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 739 134	2 046 048	2 306 130	3 550 151

Balance Sheet
Cash Bank On Hand					1 576 626	1 827 968	2 339 953	1 640 562	1 590 381	1 342 228	741 509
Current Assets	2 664 046	2 985 342	3 437 187	5 595 058	5 129 516	5 373 257	5 810 983	4 580 655	5 247 261	6 097 372	5 642 245
Debtors	1 897 540	1 524 743	1 887 388	2 013 451	3 552 890	3 545 289	3 471 030	2 940 093	3 656 880	4 755 144	4 900 736
Net Assets Liabilities					4 083 913	4 408 036	4 871 378	3 771 976	4 097 809	4 726 791	4 492 300
Other Debtors					9 489	3 810	1 810 325	1 458 893	2 091 166	3 246 960	1 240 055
Property Plant Equipment					217 173	155 047	119 799	65 551	54 755	557 276	493 660
Cash Bank In Hand	500	576 008	500	1 192 992
Net Assets Liabilities Including Pension Asset Liability	1 739 134	2 046 048	2 306 130	3 550 151
Stocks Inventory	766 006	884 591	1 549 299	2 388 615
Tangible Fixed Assets	69 372	78 986	111 991	255 207

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 739 034	2 045 948	2 306 030	3 550 051
Shareholder Funds	1 739 134	2 046 048	2 306 130	3 550 151

Other Financial Data
Total Fixed Assets Additions		40 828	67 381	198 933
Total Fixed Assets Cost Or Valuation	250 007	290 835	343 471	451 917
Total Fixed Assets Depreciation	180 635	211 849	231 480	196 710
Total Fixed Assets Depreciation Charge In Period		31 214	34 374	55 711
Total Fixed Assets Depreciation Disposals			-14 743	-90 481
Total Fixed Assets Disposals			-14 745	-90 487
Audit Fees Expenses											10 000
Accrued Liabilities Deferred Income										5 500	5 500
Accumulated Depreciation Impairment Property Plant Equipment					321 515	393 151	415 272	387 704	384 252	284 468	463 465
Additions Other Than Through Business Combinations Property Plant Equipment						37 124					116 641
Administrative Expenses										691 310	1 075 915
Amounts Recoverable On Contracts										2 187 397	2 051 732
Average Number Employees During Period					44	48	45	45	47	55	58
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment											26 535
Cash Cash Equivalents Cash Flow Value									1 590 381	1 342 228	741 509
Comprehensive Income Expense										700 382	336 909
Corporation Tax Payable						94 058	117 420	108 691	87 478	26 341	90 497
Cost Sales										6 716 546	7 798 860
Creditors					1 223 117	1 092 303	1 036 945	852 992	8 888	257 983	111 190
Current Tax For Period										26 341	90 497
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										95 479	16 619
Depreciation Impairment Expense Property Plant Equipment										110 939	180 257
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						27 612
Disposals Property Plant Equipment						27 614
Dividends Paid						25 000	5 000	2 857		71 400	571 400
Dividends Paid Classified As Financing Activities										-71 400	-571 400
Dividends Paid On Shares Final										71 400	571 400
Finance Lease Liabilities Present Value Total										257 983	111 190
Finance Lease Payments Owing Minimum Gross											305 343
Further Item Cash Flow From Used In Investing Activities Component Net Cash Flows From Used In Investing Activities										-3 610	-6 541
Further Item Dividend Income Component Total Dividend Income										3 610	6 541
Further Item Tax Increase Decrease Component Adjusting Items										-34 968	-6 649
Future Minimum Lease Payments Under Non-cancellable Operating Leases										486 900	432 800
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										-237 047	203 091
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										1 098 264	145 592
Income Taxes Paid Refund Classified As Operating Activities										-87 478	-26 341
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										248 153	600 719
Increase From Depreciation Charge For Year Property Plant Equipment						99 248	80 017	50 741	37 863	110 939	180 257
Interest Income										14 210	27 955
Interest Income From Group Undertakings Participating Interests										14 167	19 604
Interest Income On Bank Deposits											8 026
Interest Paid Classified As Operating Activities										-9 871	-18 159
Interest Payable Similar Charges Finance Costs										9 871	18 159
Interest Received Classified As Investing Activities										-14 210	-27 955
Net Cash Generated From Operations										-1 159	-259 262
Net Current Assets Liabilities	1 680 060	1 991 949	2 219 749	3 398 218	3 906 399	4 280 954	4 774 038	3 728 884	4 062 345	4 533 380	4 232 331
Net Finance Income Costs										17 820	34 496
Other Creditors					263 148	403 556	302 545	255 328	8 888	257 983	415 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							57 896	78 309	41 315	210 723	1 260
Other Disposals Property Plant Equipment							60 818	81 816	41 333	210 739	1 260
Other Interest Income										43	325
Other Operating Income Format1										1 555	130
Other Taxation Social Security Payable					360 308	154 050	279 992	200 017	339 691	374 400	283 144
Payments Finance Lease Liabilities Classified As Financing Activities										452 261	-161 936
Payments To Acquire Own Shares								-1 500 000
Pension Other Post-employment Benefit Costs Other Pension Costs										96 492	165 926
Prepayments Accrued Income					39 799	38 773				66 903	58 965
Proceeds From Sales Property Plant Equipment										-62 832
Profit Loss						349 123	468 342	403 455		700 382	336 909
Profit Loss On Ordinary Activities Before Tax										822 202	444 025
Property Plant Equipment Gross Cost					538 688	548 198	535 071	453 255	439 007	841 744	957 125
Provisions For Liabilities Balance Sheet Subtotal					38 881	27 965	22 459	22 459	10 403	105 882
Purchase Property Plant Equipment										-613 476	-116 641
Redemption Shares Decrease In Equity								30
Staff Costs Employee Benefits Expense										2 350 733	2 665 796
Taxation Including Deferred Taxation Balance Sheet Subtotal										105 882	122 501
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings											29 400
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss										570
Tax Tax Credit On Profit Or Loss On Ordinary Activities										121 820	107 116
Total Additions Including From Business Combinations Property Plant Equipment							47 691		27 085	613 476
Total Assets Less Current Liabilities	1 749 432	2 070 935	2 331 740	3 653 425	4 123 572	4 436 001	4 893 837	3 794 435	4 117 100	5 090 656	4 725 991
Trade Creditors Trade Payables					599 661	440 639	336 988	287 735	346 085	462 664	421 373
Trade Debtors Trade Receivables					1 813 877	1 407 688	1 660 705	1 482 421	1 565 714	1 508 184	1 549 984
Wages Salaries										2 142 612	2 370 195
Director Remuneration										50 000	50 000
Director Remuneration Benefits Including Payments To Third Parties										90 000	90 000
Creditors Due After One Year Total Noncurrent Liabilities	10 298	24 887	25 610	103 274
Creditors Due Within One Year Total Current Liabilities	983 986	993 393	1 217 438	2 196 840
Fixed Assets	69 372	78 986	111 991	255 207
Tangible Fixed Assets Additions		40 828	67 381	198 933
Tangible Fixed Assets Cost Or Valuation	250 007	290 835	343 471	451 917
Tangible Fixed Assets Depreciation	180 635	211 849	231 480	196 710
Tangible Fixed Assets Depreciation Charge For Period		31 214	34 374	55 711
Tangible Fixed Assets Depreciation Disposals			-14 743	-90 481
Tangible Fixed Assets Disposals			-14 745	-90 487

Company staff

Carly G.

Role: Secretary

Appointed: 07 November 2008

Latest update: 21 April 2024

Daniel G.

Role: Director

Appointed: 07 November 2008

Latest update: 21 April 2024

John G.

Role: Director

Resigned: 22 September 2020

Latest update: 21 April 2024

Marilyn L.

Role: Secretary

Appointed: 16 July 2002

Resigned: 07 November 2008

Latest update: 21 April 2024

Caroline G.

Role: Director

Appointed: 23 October 1991

Resigned: 16 July 2002

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Daniel G. owns 1/2 or less of company shares. Carly G. owns 1/2 or less of company shares.

Daniel G.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

Carly G.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

John G.

Notified on 23 October 2016

Ceased on 24 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Health & Safety Advisor in Stevenage, posted on Thursday 31st August 2017
Region / City	Home Counties, Stevenage
Industry	House and office construction industry
Salary	From £25000.00 to £29000.00 per year
Experience	at least two years
Job type	full time
Career level	entry level employees
Education level	a professional qualification or accreditation


Payroll Administrator in Stevenage, posted on Thursday 3rd August 2017
Region / City	Home Counties, Stevenage
Industry	Building construction
Salary	From £24000.00 to £28000.00 per year
Experience	at least five years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	Katrina.Cook@garrards.co.uk

Health & Safety Advisor in Stevenage, posted on Thursday 31st August 2017

Region / City

Home Counties, Stevenage

Industry

House and office construction industry

Salary

From £25000.00 to £29000.00 per year

Experience

at least two years

Job type

full time

Career level

entry level employees

Education level

a professional qualification or accreditation

Payroll Administrator in Stevenage, posted on Thursday 3rd August 2017

Region / City

Home Counties, Stevenage

Industry

Building construction

Salary

From £24000.00 to £28000.00 per year

Experience

at least five years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

Katrina.Cook@garrards.co.uk

Garrard Building And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly G.

Daniel G.

John G.

Marilyn L.

Caroline G.

People with significant control

Daniel G.

Carly G.

John G.

Accounts Documents

Jobs and Vacancies at Garrard Building And Construction Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies