Garretts Ltd
249 Cranbrook Road Ilford IG1 4TG Essex
Number: 04479778
Incorporation date: 2002-07-08
Dissolution date: 2021-11-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 249 Cranbrook Road, Essex IG1 4TG Garretts Limited was categorised as a Private Limited Company registered under the 04479778 registration number. This firm appeared on July 8, 2002. Garretts Limited had existed in the UK for 19 years.
This limited company was managed by a single director: Anthony G. who was with it for 19 years.
Executives who had significant control over the firm were: Anthony G. owned 1/2 or less of company shares. Sarah G. owned 1/2 or less of company shares.
| 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 |
| Currency | |||||||||
| Net Worth | 2 284 | 3 572 | 5 457 | 2 949 | 6 695 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 157 | 34 381 | 7 599 | 30 896 | 6 477 | ||||
| Current Assets | 16 334 | 14 455 | 15 315 | 12 432 | 18 433 | 39 806 | 11 659 | 35 204 | 9 202 |
| Debtors | 4 032 | 5 036 | 5 264 | 3 353 | 7 276 | 5 425 | 4 060 | 4 308 | 2 725 |
| Property Plant Equipment | 1 062 | 1 022 | 767 | 912 | |||||
| Cash Bank In Hand | 12 302 | 9 419 | 10 051 | 9 079 | 11 157 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 284 | 3 572 | 5 350 | 2 949 | |||||
| Tangible Fixed Assets | 791 | 593 | 845 | 1 416 | 1 062 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 2 282 | 3 570 | 5 348 | 2 947 | 6 693 | ||||
| Shareholder Funds | 2 284 | 3 572 | 5 457 | 2 949 | 6 695 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 237 | 4 577 | 4 832 | 5 137 | |||||
| Average Number Employees During Period | 2 | 2 | |||||||
| Corporation Tax Payable | 8 118 | 11 066 | 6 873 | 6 129 | |||||
| Corporation Tax Recoverable | 2 725 | ||||||||
| Creditors | 12 800 | 27 212 | 8 248 | 10 607 | 1 312 | ||||
| Dividends Paid | 38 000 | 38 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 255 | 305 | ||||||
| Net Current Assets Liabilities | 1 493 | 2 979 | 4 612 | 1 533 | 5 633 | 12 594 | 3 411 | 24 597 | 7 890 |
| Number Shares Issued Fully Paid | 2 | ||||||||
| Other Creditors | 1 577 | 16 146 | 1 375 | 4 478 | 1 312 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 137 | ||||||||
| Other Disposals Property Plant Equipment | 6 049 | ||||||||
| Other Taxation Social Security Payable | 3 105 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 44 921 | 28 562 | |||||||
| Property Plant Equipment Gross Cost | 5 300 | 5 599 | 5 599 | 6 049 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 299 | 450 | |||||||
| Total Assets Less Current Liabilities | 2 284 | 3 572 | 5 457 | 2 949 | 6 695 | 13 616 | 4 178 | 25 509 | 7 890 |
| Trade Debtors Trade Receivables | 7 276 | 5 425 | 4 060 | 4 308 | |||||
| Creditors Due Within One Year | 14 841 | 11 476 | 10 810 | 10 899 | 12 800 | ||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Fixed Assets | 791 | 593 | 845 | 1 416 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 533 | 1 043 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 724 | 3 724 | 4 257 | 5 300 | 5 300 | ||||
| Tangible Fixed Assets Depreciation | 2 933 | 3 131 | 3 412 | 3 884 | 4 238 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | 281 | 472 | 354 | |||||
Role: Secretary
Appointed: 08 July 2002
Latest update: 13 July 2023
Role: Director
Appointed: 08 July 2002
Latest update: 13 July 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 29 June 2021 |
| Confirmation statement last made up date | 15 June 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Annual Accounts 25 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 25 March 2015 |
| Annual Accounts 29 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 29 March 2016 |
| Annual Accounts 7 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 7 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts 24 March 2014 | |
| Date Approval Accounts | 24 March 2014 |
(9 pages)