Garrett Carpentry (cardiff) Ltd in Llantwit Major, CF61 1UL

Description

Data updated on: 01-11-2023

08481339 is a registration number for Garrett Carpentry (cardiff) Ltd. The firm was registered as a Private Limited Company on 2013/04/09. The firm has existed in this business for eleven years. This company can be reached at 11 Leigh Close Boverton in Llantwit Major. The headquarters' postal code assigned is CF61 1UL. This business's SIC and NACE codes are 59111 which means Motion picture production activities. The company's most recent annual accounts describe the period up to 2022/04/30 and the latest annual confirmation statement was filed on 2023/04/09.

In this specific business, the full range of director's obligations have so far been done by Colm G. who was chosen to lead the company in 2013.

Colin G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			1 608	4 491	905	9 642	12 895	33 185
Current Assets	13 630	11 234	5 222	4 928	937	9 395	12 895	38 975	26 014	28 789
Debtors	2 661		3 614	437	32	-247		5 790
Net Assets Liabilities			1 062	361	-774	1 575	3 172	21 438	26 694	20 723
Other Debtors			3 614	437	32	-247
Property Plant Equipment								23 711
Cash Bank In Hand	10 969	11 234	1 608
Net Assets Liabilities Including Pension Asset Liability	2 368	1 100	1 062

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve	2 368	1 099	1 061

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment								789
Additions Other Than Through Business Combinations Property Plant Equipment								24 500
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings								15 000
Corporation Tax Payable			1 956	2 977
Creditors			4 160	4 567	1 711	7 820	9 723	26 248	14 185	20 718
Finance Lease Liabilities Present Value Total								24 225
Increase From Depreciation Charge For Year Property Plant Equipment								789
Loans From Directors							1 372	363
Net Current Assets Liabilities	2 368	1 099	1 062	361	-774	1 575	3 172	12 727	11 829	5 667
Other Creditors			1 904	1 590	1 624	1 639	1 372
Property Plant Equipment Gross Cost								24 500
Recoverable Value-added Tax								3 019
Taxation Social Security Payable				2 977	87	6 181	8 351	1 660
Total Assets Less Current Liabilities							3 172	36 438	48 576	41 441
Trade Creditors Trade Payables			300
Trade Debtors Trade Receivables								2 771
Fixed Assets								23 711	36 747	35 774
Capital Employed	2 368	1 100	1 062
Creditors Due Within One Year	11 262	10 134	4 160
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Colm G.

Role: Director

Appointed: 09 April 2013

Latest update: 6 January 2024

People with significant control

Colin G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-09
Date Approval Accounts	5 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 June 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Garrett Carpentry (cardiff) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colm G.

People with significant control

Colin G.

Accounts Documents

Company filings

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