Garrod Business Solutions Ltd in Morecambe, LA4 4BQ

Description

Data updated on: 03-06-2020

Garrod Business Solutions started conducting its operations in 2009 as a Private Limited Company under the ID 06884192. This company's office was situated in Morecambe at C/o Blend Accountants, First Floor. This particular Garrod Business Solutions Ltd business had been offering its services for 11 years.

The following business was administered by one managing director: John G. who was supervising it for 11 years.

John G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 933	-38 139	-50 456	-66 701	-68 086	-72 275

Balance Sheet
Cash Bank On Hand						2 610	2 610
Current Assets	1 713	5 345	5 529	1 433	16 808	15 219	15 219
Debtors	330	2 635	902	622	13 115	12 609	12 609
Net Assets Liabilities						-72 275	-72 275	-72 275
Property Plant Equipment						420	420	420
Cash Bank In Hand	1 383	2 710	1 627	811	3 693	2 610
Intangible Fixed Assets	12 000	10 500	9 000	0
Stocks Inventory			3 000	0
Tangible Fixed Assets	548	656	1 064	1 169	701	420
Net Assets Liabilities Including Pension Asset Liability			-50 456	-66 701	-68 086	-72 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 033	-38 239	-50 556	-66 801	-68 186	-72 375
Shareholder Funds	-25 933	-38 139	-50 456	-66 701	-68 086	-72 275

Other Financial Data
Total Fixed Assets Additions				886
Total Fixed Assets Cost Or Valuation			17 474	18 360
Total Fixed Assets Depreciation			7 410	17 190
Total Fixed Assets Depreciation Charge In Period				9 780
Accrued Liabilities						1 150	1 150
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						2 940	2 940	2 940
Average Number Employees During Period						2	2	2
Creditors						87 914	87 914	72 695
Intangible Assets Gross Cost						15 000	15 000	15 000
Loans From Directors						82 785	82 785	72 695
Net Current Assets Liabilities	-38 481	-49 295	-60 520	-67 870	-68 787	-72 695	-72 695	-72 695
Other Creditors						750	750
Prepayments Accrued Income						609	609
Property Plant Equipment Gross Cost						3 360	3 360	3 360
Taxation Social Security Payable						1 229	1 229
Trade Creditors Trade Payables						2 000	2 000
Trade Debtors Trade Receivables						12 000	12 000
Creditors Due Within One Year	40 194	54 640	66 049	69 303	85 595	87 914
Fixed Assets	12 548	11 156	10 064	1 169	701	420
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 500	6 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	9 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		435	941	886
Tangible Fixed Assets Cost Or Valuation	1 098	1 533	2 474	3 360
Tangible Fixed Assets Depreciation	550	877	1 410	2 190
Tangible Fixed Assets Depreciation Charged In Period		327	533
Total Assets Less Current Liabilities	-25 933	-38 139	-50 456	-66 700
Creditors Due Within One Year Total Current Liabilities			66 049	69 303
Tangible Fixed Assets Depreciation Charge For Period				780

Company staff

Sonia G.

Role: Secretary

Appointed: 22 April 2009

Latest update: 30 January 2024

John G.

Role: Director

Appointed: 22 April 2009

Latest update: 30 January 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	21 April 2020
Confirmation statement last made up date	07 April 2019

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Garrod Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia G.

John G.

Yomtov J.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Garrod Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia G.

John G.

Yomtov J.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013