Garry Cole Limited
2 High Street Burnham On Crouch CM0 8AA Essex
Number: 04485009
Incorporation date: 2002-07-12
Dissolution date: 2021-11-02
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Garry Cole came into being in 2002 as a company enlisted under no 04485009, located at CM0 8AA Essex at 2 High Street. This firm's last known status was dissolved. Garry Cole had been offering its services for at least 19 years.
This specific firm was directed by a solitary director: Garry C., who was selected to lead the company in July 2002.
Garry C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 365 | -2 678 | -2 961 | -9 611 | -15 332 | -4 678 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 | 5 | 8 | 101 | 4 | 3 | |||||
| Cash Bank On Hand | 3 | 558 | 3 629 | 1 737 | 1 499 | 4 | |||||
| Current Assets | 4 | 5 | 3 629 | 1 837 | 1 899 | 4 | |||||
| Debtors | 100 | 400 | |||||||||
| Net Assets Liabilities | -2 849 | -5 462 | -10 988 | -12 820 | -17 297 | ||||||
| Property Plant Equipment | 1 | 1 | 49 393 | 40 676 | 31 960 | ||||||
| Tangible Fixed Assets | 3 750 | 1 | 1 | 1 | 1 | 1 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 365 | -2 678 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 265 | -2 778 | -3 061 | -9 711 | -15 432 | -4 778 | |||||
| Shareholder Funds | 365 | -2 678 | -2 961 | -9 611 | -15 332 | -4 678 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 999 | 26 999 | 8 716 | 17 433 | 26 149 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 4 682 | 3 408 | 51 719 | 45 702 | 37 799 | 17 301 | |||||
| Creditors Due Within One Year | 2 684 | 2 970 | 9 713 | 15 337 | 4 682 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 999 | 26 149 | |||||||||
| Disposals Property Plant Equipment | 27 000 | 58 109 | |||||||||
| Finance Lease Liabilities Present Value Total | 51 719 | 45 702 | 37 799 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 716 | 8 717 | 8 716 | ||||||||
| Net Current Assets Liabilities | -3 385 | -2 679 | -2 962 | -9 612 | -15 333 | -4 679 | -2 850 | -3 136 | -5 962 | -6 981 | -17 297 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Other Creditors | 2 097 | 740 | 875 | 826 | 977 | 12 287 | |||||
| Other Taxation Social Security Payable | 2 585 | 2 668 | 5 014 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 27 000 | 27 000 | 58 109 | 58 109 | 58 109 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 27 000 | 27 000 | 27 000 | 27 000 | 27 000 | ||||||
| Tangible Fixed Assets Depreciation | 23 250 | 26 999 | 26 999 | 26 999 | 26 999 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 58 109 | ||||||||||
| Total Assets Less Current Liabilities | 365 | -2 678 | -2 961 | -9 611 | -15 332 | -4 678 | -2 849 | 46 257 | 34 714 | 24 979 | -17 297 |
| Trade Creditors Trade Payables | 77 | ||||||||||
| Trade Debtors Trade Receivables | 100 | 400 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 389 | 2 684 | |||||||||
| Fixed Assets | 3 750 | 1 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 749 | ||||||||||
Role: Director
Appointed: 12 July 2002
Latest update: 17 June 2023
| Account next due date | 05 January 2023 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 26 July 2021 |
| Confirmation statement last made up date | 12 July 2020 |
| Annual Accounts 3 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 | 3 December 2014 |
| Annual Accounts 10 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 6 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 6 December 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 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 17 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 17 December 2013 |
(9 pages)