Garrod Groundworks Ltd in Swaffham, PE37 7QH

Description

Data updated on: 01-11-2023

Garrod Groundworks started conducting its operations in the year 2007 as a Private Limited Company under the ID 06162751. The company has been active for seventeen years and it's currently active. This firm's registered office is registered in Swaffham at 26 Market Place. Anyone can also locate this business utilizing its postal code of PE37 7QH. This firm's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. Garrod Groundworks Limited reported its latest accounts for the financial period up to 2023-03-31. The business latest confirmation statement was filed on 2023-03-15.

Garrod Groundworks Ltd is a small-sized vehicle operator with the licence number OF1098267. The firm has one transport operating centre in the country. In their subsidiary in Kings Lynn on 7 Ferry Square, 1 machine is available.

The data we obtained regarding this specific company's personnel indicates the existence of two directors: Alan G. and Clair G. who became a part of the team on 2007-03-15. To help the directors in their tasks, the firm has been utilizing the skillset of Gillian G. as a secretary for the last seventeen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 439	30 257	22 842	46 009	128 259

Balance Sheet
Cash Bank On Hand								91 056	61 913	36 116
Current Assets	55 698	62 429	24 207	65 694	126 475	162 679	124 660	99 658	70 513	44 716	9 487	8 600
Debtors	34 936	14 861	14 117	59 668	50 425			8 602	8 600	8 600
Net Assets Liabilities								116 622	81 871	48 016	21 532	17 936
Other Debtors								8 602	8 600	8 600
Property Plant Equipment								24 902	19 978	16 030
Cash Bank In Hand	19 896	46 662	8 274	3 654	71 605
Stocks Inventory	866	906	1 816	2 372	4 445
Tangible Fixed Assets	16 470	10 858	29 959	46 963	40 328

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 339	30 157	22 742	45 909	128 159
Shareholder Funds	17 439	30 257	22 842	46 009	128 259

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities								655	687	650
Accrued Liabilities Not Expressed Within Creditors Subtotal								655		650	650	200
Accumulated Depreciation Impairment Property Plant Equipment								20 825	25 749	29 697
Average Number Employees During Period								2	2	2	2	2
Creditors					38 544	25 570	3 290	7 283	8 620	12 730	170	791
Fixed Assets					40 328	27 679	30 404	24 902		16 030	12 865	10 327
Increase From Depreciation Charge For Year Property Plant Equipment									4 924	3 948
Loans From Directors								7 283	7 933	12 074
Net Current Assets Liabilities	969	19 399	-7 117	-954	87 931	137 109	121 370	91 720	61 893	31 986	9 317	7 809
Property Plant Equipment Gross Cost								45 727	45 727	45 727
Total Assets Less Current Liabilities	17 439	30 257	22 842	46 009	128 259	164 788	151 774	117 277		48 666	22 182	18 136
Trade Creditors Trade Payables									37	6
Creditors Due Within One Year	54 729	43 030	31 324	66 648	38 544
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			26 525	32 500	3 400
Tangible Fixed Assets Cost Or Valuation	35 950	32 380	58 905	86 105	89 505
Tangible Fixed Assets Depreciation	19 480	21 522	28 946	39 142	49 177
Tangible Fixed Assets Depreciation Charged In Period		2 637	7 424	11 686	10 035
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		595		1 490
Tangible Fixed Assets Disposals		3 570		5 300

Company staff

Gillian G.

Role: Secretary

Appointed: 15 March 2007

Latest update: 24 February 2024

Alan G.

Role: Director

Appointed: 15 March 2007

Latest update: 24 February 2024

Clair G.

Role: Director

Appointed: 15 March 2007

Latest update: 24 February 2024

People with significant control

Alan G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Alan G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 September 2015
Annual Accounts 20 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	20 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 14 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Garrod Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Alan G.

Clair G.

People with significant control

Alan G.

Accounts Documents

Company Vehicle Operator Data

The Mushroom House

Address

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No. of Vehicles

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Accountant/Auditor, 2013 - 2014

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