Garrison Building Services Limited, CO3 3BZ

Description

Data updated on: 01-11-2023

This enterprise known as Garrison Building Services was created on Friday 3rd October 1997 as a Private Limited Company. The company's registered office may be contacted at Colchester on 47 Butt Road, Colchester. If you need to reach this firm by post, the post code is CO3 3BZ. The office registration number for Garrison Building Services Limited is 03444438. The company's declared SIC number is 41201 : Construction of commercial buildings. The firm's latest filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Sunday 1st October 2023.

Right now, the following business is supervised by a solitary director: Garry W., who was appointed twenty seven years ago. In order to support the directors in their duties, this specific business has been utilizing the skillset of Helen W. as a secretary since October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-10-31
Currency
Net Worth	976 748	918 846	888 532

Balance Sheet
Cash Bank On Hand				32 564	30 581	6 478	9 050	10 798	9 260	137 910
Current Assets	269 640	177 498	142 834	173 744	177 560	154 898	148 316	153 938	150 337	263 199
Debtors	135 600	133 919		141 180	146 979	148 420	139 266	143 140	141 077	125 289
Other Debtors					146 979	146 754	137 333	141 207	141 077	125 289
Property Plant Equipment				95	757	17 390	13 469	10 185	7 720	5 857
Cash Bank In Hand	134 040	43 579
Tangible Fixed Assets	713 533	744 030

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	976 746	918 844
Shareholder Funds	976 748	918 846	888 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 275	5 528	11 215	15 595	18 879	21 344	23 207
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				5 567	9 339			149	769	851
Corporation Tax Recoverable						1 666	1 933	1 933
Creditors				13 195	17 196	17 452	11 938	16 925	10 656	119 741
Fixed Assets		757 030	755 368	755 336	755 998	772 631		765 425	762 960	761 097
Increase From Depreciation Charge For Year Property Plant Equipment					253	5 687	4 380	3 284	2 465	1 863
Investment Property				755 241	755 241	755 241	755 241	755 240	755 240	755 240
Investment Property Fair Value Model					755 241	755 241	755 240	755 240	755 240
Net Current Assets Liabilities	264 465	174 816	133 164	160 549	160 364	137 446	136 378	137 013	139 681	143 458
Other Creditors				5 110	6 454	17 052	11 938	16 776	9 887	118 890
Other Taxation Social Security Payable				2 518	1 403	400
Property Plant Equipment Gross Cost				5 370	6 285	28 605	29 064	29 064	29 064
Total Additions Including From Business Combinations Property Plant Equipment					915	22 320	459
Total Assets Less Current Liabilities	977 998	918 846	888 532	915 885	916 362	910 077	905 088	902 438	902 641	904 555
Trade Debtors Trade Receivables				7 200
Creditors Due Within One Year	5 175	2 682	9 670
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	1 250
Share Capital Allotted Called Up Paid	2	2

Company staff

Helen W.

Role: Secretary

Appointed: 31 October 2007

Latest update: 1 April 2024

Garry W.

Role: Director

Appointed: 03 October 1997

Latest update: 1 April 2024

People with significant control

Executives who have control over the firm are as follows: Garry W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Garry W.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen W.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 August 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Garrison Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Garry W.

Swift Incorporations Limited

S L Secretariat Limited

People with significant control

Garry W.

Helen W.

Accounts Documents

Company filings

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