Garrison Homes Limited in London, N14 6NZ

Description

Data updated on: 01-11-2023

The firm known as Garrison Homes was started on 2006-03-13 as a Private Limited Company. This firm's headquarters could be reached at London on C/o Freemans, Solar House, 282 Chase Road. When you have to contact the firm by post, its postal code is N14 6NZ. The reg. no. for Garrison Homes Limited is 05740121. This firm's registered with SIC code 68100: Buying and selling of own real estate. Garrison Homes Ltd reported its account information for the period up to 2022-03-31. The latest confirmation statement was filed on 2023-03-13.

We have a number of two directors controlling this particular company at the moment, including Gurdeep T. and Gurinder T. who have been doing the directors tasks since 2017. In order to support the directors in their duties, this company has been utilizing the skills of Gurdeep T. as a secretary since 2022.

Executives with significant control over the firm are: Gurdeep T. owns 1/2 or less of company shares. Gurinder T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP
Net Worth	58 474	63 641	65 314	61 374	62 966	59 033

Balance Sheet
Cash Bank In Hand	12 252	14 460	15 084	10 073	14 015	10 104
Cash Bank On Hand						10 104	16 626	259 542	80 234	13 356	68 881	85 099	87 367
Current Assets						10 104	17 139	260 012	104 107	99 843	118 559	110 442	109 888
Debtors							513	470	23 873	86 487	49 678	25 343	22 521
Net Assets Liabilities						59 033	204 681	196 953	190 358	190 360	196 921	192 559	190 637
Net Assets Liabilities Including Pension Asset Liability	58 474	63 641	65 314	61 374	62 966	59 033
Property Plant Equipment						490	832	789	592	444	333	250	187
Tangible Fixed Assets	249	124	538	871	653	490

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 263	11 430	13 103	9 163	10 755	6 822
Shareholder Funds	58 474	63 641	65 314	61 374	62 966	59 033

Other Financial Data
Amount Specific Advance Or Credit Directors									17 623	77 647	40 756	16 249	13 367
Amount Specific Advance Or Credit Made In Period Directors									17 623	60 024	15 109
Amount Specific Advance Or Credit Repaid In Period Directors											52 000	24 507	2 882
Accrued Liabilities						375	359	358	419	419	420	419	657
Accrued Liabilities Deferred Income						900	925	925	925	925	925	925	925
Accumulated Depreciation Impairment Property Plant Equipment						1 349	1 627	1 890	2 087	2 235	2 346	2 429	2 492
Amounts Owed By Directors									17 623	77 647	40 756	16 249	13 367
Bank Borrowings Overdrafts						267 170	267 184	365 187	365 207	365 222	361 799	361 092	374 816
Corporation Tax Payable						2 644	2 480	406	7 334	3 181	2 867	311	1 086
Corporation Tax Recoverable									5 727	8 335	8 335	8 335	8 335
Creditors						267 170	267 184	365 187	365 207	365 222	361 799	361 092	374 816
Creditors Due After One Year	267 170	267 170	267 170	267 170	267 170	267 170
Creditors Due Within One Year	6 857	3 773	3 138	2 400	4 532	4 391
Fixed Assets	320 249	320 124	320 538	320 871	320 653	320 490	480 832	480 789	480 592	480 444	480 333	480 250	480 187
Increase From Depreciation Charge For Year Property Plant Equipment							278		197	148	111	83	63
Investment Property						320 000	480 000	480 000	480 000	480 000	480 000	480 000	480 000
Investment Property Fair Value Model						320 000	480 000	480 000	480 000	480 000	480 000	480 000
Net Current Assets Liabilities	5 395	10 687	11 946	7 673	9 483	5 713	12 981	101 387	95 009	95 174	98 423	93 437	105 302
Nominal Value Allotted Share Capital									100
Non-instalment Debts Due After5 Years		267 170	267 170	267 170	267 170	267 170
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments							513	470	488	495	497	669	654
Property Plant Equipment Gross Cost						1 839	2 459	2 679	2 679	2 679	2 679	2 679
Provisions								20 036	20 036	20 036	20 036	20 036	20 036
Provisions For Liabilities Balance Sheet Subtotal							21 948	20 036	20 036	20 036	20 036	20 036	20 036
Revaluation Reserve	52 111	52 111	52 111	52 111	52 111	52 111
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			717	623
Tangible Fixed Assets Cost Or Valuation	499	499	1 216	1 839	1 839
Tangible Fixed Assets Depreciation	250	375	678	968	1 186	1 349
Tangible Fixed Assets Depreciation Charged In Period		125	303	290	218	163
Total Additions Including From Business Combinations Property Plant Equipment							620
Total Assets Less Current Liabilities	325 644	330 811	332 484	328 544	330 136	326 203	493 813	582 176	575 601	575 618	578 756	573 687	585 489
Trade Creditors Trade Payables						360		360	420	144			674
Trade Debtors Trade Receivables									35	10	90	90	165
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings											15 924	15 350	1 244

Company staff

Gurdeep T.

Role: Secretary

Appointed: 01 December 2022

Latest update: 25 March 2024

Gurdeep T.

Role: Director

Appointed: 15 September 2017

Latest update: 25 March 2024

Gurinder T.

Role: Director

Appointed: 13 March 2006

Latest update: 25 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 13 March 2006

Resigned: 13 March 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 March 2006

Resigned: 13 March 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 25 March 2024

Satdev K.

Role: Secretary

Appointed: 13 March 2006

Resigned: 01 December 2022

Latest update: 25 March 2024

People with significant control

Gurdeep T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gurinder T.

Notified on 6 April 2016

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013

Garrison Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep T.

Gurdeep T.

Gurinder T.

Qa Registrars Limited

Qa Nominees Limited

Satdev K.

People with significant control

Gurdeep T.

Gurinder T.

Accounts Documents

Company filings

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