Garsdale Knitwear Limited in Manchester, M26 1LS

Description

Data updated on: 01-11-2023

Located at C/o Inquesta Corporate Recovery & Insolvency St John's Terrace, Manchester M26 1LS Garsdale Knitwear Limited was categorised as a Private Limited Company with 01765714 registration number. This company was established on 31st October 1983. Garsdale Knitwear Limited had existed in the United Kingdom for at least fourty years.

The following company was directed by a solitary managing director: Mohammad A., who was assigned this position thirty four years ago.

Mohammad A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	257 177	284 084	204 069	157 333	91 242	-26 370

Balance Sheet
Current Assets	511 694	581 146	409 654	337 338	377 963	317 816	224 182
Net Assets Liabilities						26 370	120 116
Cash Bank In Hand	2 156	45 913	67 674	141	87 423
Debtors	203 918	433 929	141 110	204 724	200 415
Net Assets Liabilities Including Pension Asset Liability	257 177	284 084	204 069	140 797	91 242	-26 370
Stocks Inventory	305 620	118 765	99 215	93 532	90 125
Tangible Fixed Assets	162 849	147 311	155 821	69 086	55 218

Capital & Reserves
Called Up Share Capital	9 000	9 000	9 000	9 000	9 000
Profit Loss Account Reserve	248 177	257 765	97 506	148 333	82 242
Shareholder Funds	257 177	284 084	204 069	157 333	91 242	-26 370

Other Financial Data
Creditors						276 517	242 031
Fixed Assets	162 849	147 311	155 821	69 086	55 218	44 136	49 538
Net Current Assets Liabilities	133 634	275 329	97 657	99 831	55 032	41 299	17 849
Provisions For Liabilities Balance Sheet Subtotal						11 805	11 805
Total Assets Less Current Liabilities	296 483	422 640	355 062	168 903	110 250	85 435	31 689
Creditors Due After One Year	9 933	109 933	122 450			100 000
Creditors Due Within One Year	378 060	323 278	210 342	237 521	322 931	276 517
Number Shares Allotted		9 000	9 000	9 000	9 000
Other Debtors Due After One Year			141 110	316 488
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	29 373	28 623	24 522	11 584	19 008	11 805
Secured Debts			210 342	310 330
Share Capital Allotted Called Up Paid	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		869	24 892
Tangible Fixed Assets Cost Or Valuation	1 026 382	1 027 251	1 052 143	148 212	148 212
Tangible Fixed Assets Depreciation	863 533	879 940	896 322	79 126	92 994
Tangible Fixed Assets Depreciation Charged In Period		16 407	16 515	17 357	13 868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				834 553
Tangible Fixed Assets Disposals				903 931

Company staff

Mohammad A.

Role: Director

Appointed: 31 December 1990

Latest update: 5 January 2024

Mohammad A.

Role: Secretary

Resigned: 25 March 2013

Latest update: 5 January 2024

Mohammad A.

Role: Director

Appointed: 31 December 1990

Resigned: 30 November 2004

Latest update: 5 January 2024

Mohammad H.

Role: Director

Appointed: 31 December 1990

Resigned: 30 November 2004

Latest update: 5 January 2024

People with significant control

Mohammad A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	11 January 2019
Confirmation statement last made up date	28 December 2017

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 June 2013
Annual Accounts 1 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 April 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 February 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Garsdale Knitwear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Mohammad A.

Mohammad A.

Mohammad H.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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