Garside Development Co. Limited in Huddersfield, HD7 5UT

Description

Data updated on: 01-11-2023

Garside Development Co. Limited can be gotten hold of in Highfield Farm, Slaithwaite in Huddersfield. Its area code is HD7 5UT. Garside Development has been actively competing on the British market since the company was registered in 1991. Its registered no. is 02594716. The firm's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. Garside Development Co. Ltd filed its account information for the financial period up to Thursday 31st March 2022. The business most recent confirmation statement was submitted on Friday 22nd September 2023.

In order to satisfy the clients, the company is continually improved by a body of two directors who are James G. and John G.. Their outstanding services have been of extreme importance to this company since May 1991. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Kathryn G. as a secretary since the appointment on 3rd May 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						5	275 396	62 818	356 426	86 403	10 162	24 236	5
Current Assets	798 809	807 383	826 341	826 341	727 712	859 142	649 989	763 511	832 646	506 807	788 129	385 875	1 004 491
Debtors	82 081	235 177	25 363	25 363	179 445	185 546	85 846	162 497	164 945	162 775	224 382	99 236	94 486
Net Assets Liabilities						404 969	494 653	480 297	496 994	470 289	521 069	580 841	657 647
Other Debtors						41 908	2 668	6 269	20 287	5 089	23 447	39 217	2 500
Property Plant Equipment						38 566	28 925	39 866	29 630	376 542	357 986	563 951	600 113
Total Inventories						673 591	288 747	538 196	311 275	257 629	653 413	262 604	910 000
Cash Bank In Hand	75 869	98 051	1 254	1 254	10 859	5
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	419 256	439 411	430 398	430 398	454 999	404 969
Stocks Inventory	640 859	474 155	799 724	799 724	537 408	673 591
Tangible Fixed Assets	16 151	12 113	10 614	10 614	26 416	38 566

Capital & Reserves
Called Up Share Capital	105	105	107	107	107	107
Profit Loss Account Reserve	419 151	439 306	430 291	430 291	454 892	404 862

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												7 992	2 300
Accumulated Depreciation Impairment Property Plant Equipment						92 213	101 854	115 143	125 379	143 279	132 603	146 638	165 476
Additions Other Than Through Business Combinations Property Plant Equipment								24 230		364 812	2 018	220 000	74 000
Amounts Owed By Group Undertakings Participating Interests												58 819	70 867
Amounts Owed To Group Undertakings Participating Interests												246 216	618 442
Average Number Employees During Period						3	3	3	2	3	3	4	3
Bank Borrowings											50 000	41 667
Bank Borrowings Overdrafts												41 667	189 566
Bank Overdrafts						11 326
Corporation Tax Payable							1 785		1 157
Creditors						257 017	173 697	323 081	365 283	413 061	674 875	327 319	946 958
Finance Lease Liabilities Present Value Total						5 709	5 709						58 577
Fixed Assets	16 152	12 114	10 615	10 615	26 417	38 567	28 926	39 867	29 631	376 543	357 987	563 952	600 114
Increase From Depreciation Charge For Year Property Plant Equipment							9 641	13 289	10 236	17 900	15 214	14 035	27 217
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1	1	1	1	1
Loans From Directors												2 000	48 790
Net Current Assets Liabilities	511 854	567 909	476 755	476 755	486 908	602 124	476 292	440 430	467 363	93 746	212 441	16 889	57 533
Other Creditors						133 927	113 129	152 327	132 728	111 129	110 127	9 991
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 890		8 379
Other Disposals Property Plant Equipment											31 250		19 000
Other Taxation Social Security Payable						703	933	1 261	1 064
Property Plant Equipment Gross Cost						130 779	130 779	155 009	155 009	519 821	490 589	710 589	765 589
Recoverable Value-added Tax												36 917	1 225
Taxation Social Security Payable									2 221	2 579	11 074	21 708	4 247
Total Assets Less Current Liabilities	528 006	580 023	487 370	487 370	513 325	640 691	505 218	480 297		470 289	570 428	622 508
Trade Creditors Trade Payables						15 546	18 914	20 928	11 885	9 628	56 508	49 604	25 036
Trade Debtors Trade Receivables						44 629	9 170	16 228	4 658	8 288	52 435	1 000	19 894
Capital Employed	419 256	439 411	430 398	430 398	454 999	404 969
Creditors Due After One Year	108 750	140 612	56 972	56 972	58 326	235 722
Creditors Due Within One Year	286 955	239 474	349 586	349 586	240 804	257 018
Intangible Fixed Assets Cost Or Valuation	1	1		1	1	1
Number Shares Allotted		105		107	107	107
Number Shares Allotted Increase Decrease During Period				2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	105	105	107	107	107	107
Tangible Fixed Assets Additions				2 350	31 250	25 300
Tangible Fixed Assets Cost Or Valuation	99 104	99 104		99 129	109 379	130 779
Tangible Fixed Assets Depreciation	82 953	86 991		88 515	82 963	92 213
Tangible Fixed Assets Depreciation Charged In Period		4 038		3 539	8 804	12 930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 015	14 356	3 680
Tangible Fixed Assets Disposals				2 325	21 000	3 900
Value Shares Allotted Increase Decrease During Period				2