Garry Carr Building Services Ltd in Poulton Le Fylde, FY6 8JX

Description

Data updated on: 01-11-2023

Based in Beckett House, Poulton Le Fylde FY6 8JX Garry Carr Building Services Ltd is categorised as a Private Limited Company with 09674421 registration number. It's been founded nine years ago. This enterprise's Standard Industrial Classification Code is 41100 - Development of building projects. 31st March 2023 is the last time when the company accounts were filed.

The knowledge we have about the following firm's members shows the existence of two directors: Angela C. and Garry C. who joined the team on 2015-07-07.

Executives who control the firm include: Garry C. owns 1/2 or less of company shares. Angela C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	31 745

Balance Sheet
Cash Bank On Hand		186 788	245 173	358 297	448 731	296 327	259 593
Current Assets	191 860	262 905	283 800	395 562	448 731		259 593	234 530
Debtors	76 782	66 117	33 627	7 265
Net Assets Liabilities	31 745	167 826	231 036	344 169	374 453	464 728	506 672	527 948
Property Plant Equipment		27 146	26 053	23 443	26 591	15 361	10 420
Total Inventories		10 000	5 000	30 000
Cash Bank In Hand	101 078
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	31 745
Stocks Inventory	14 000
Tangible Fixed Assets	26 443

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 645
Shareholder Funds	31 745

Other Financial Data
Accrued Liabilities						1 500	1 500
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 250	-1 250	-1 350	-1 500	-1 550	-1 500	-1 500	-1 500
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment		7 397	15 390	15 492	23 516	25 130	27 930
Additions Other Than Through Business Combinations Property Plant Equipment			6 900	9 117	11 172	1 557	498
Administrative Expenses						51 279	44 794
Average Number Employees During Period		5	5	5	4	5	3	3
Cost Sales						214 585	189 940
Creditors	169 690	71 073	86 009	79 336	104 319	170 719	86 099	88 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 725		-2 793
Disposals Property Plant Equipment				-11 625		-11 172	-2 640
Dividend Per Share Interim		250	300	400	400	400	940
Dividends Paid						-40 000	-40 000
Dividends Paid On Shares Interim		25 000	30 000	40 000	40 000	40 000	94 000
Fixed Assets	35 443	35 146	33 053	29 443	31 591	339 120	333 178	383 901
Gross Profit Loss						190 095	147 353
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			7 993	6 828	8 024	4 408	2 800
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Investment Property						319 758	319 758
Investment Property Fair Value Model						319 758	319 758
Net Current Assets Liabilities	165 992	205 003	199 333	316 226	344 412	127 109	173 494	145 547
Number Shares Issued Fully Paid		100	100	100	100	100	100
Operating Profit Loss						163 729	102 559
Other Creditors						119 012	52 186
Other Operating Income Format1						24 913
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 543	1 543	1 543
Profit Loss						130 275	81 944
Profit Loss On Ordinary Activities Before Tax						163 729	102 559
Property Plant Equipment Gross Cost		34 543	41 443	38 935	50 107	40 492	38 350
Taxation Social Security Payable						47 957	30 163
Tax Tax Credit On Profit Or Loss On Ordinary Activities						33 454	20 615
Total Assets Less Current Liabilities	201 435	240 149	232 386	345 669	376 003	466 228	508 172	529 448
Trade Creditors Trade Payables						2 250	2 250
Turnover Revenue						404 680	337 293
Work In Progress		10 000	5 000	30 000
Director Remuneration		23 100	20 608	20 792	20 334	20 412	20 400
Creditors Due After One Year	169 690
Creditors Due Within One Year	25 868
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Angela C.

Role: Director

Appointed: 07 July 2015

Latest update: 26 February 2024

Garry C.

Role: Director

Appointed: 07 July 2015

Latest update: 26 February 2024

People with significant control

Garry C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Garry Carr Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Garry C.

Wayne C.

People with significant control

Garry C.

Angela C.

Accounts Documents

Company filings

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