Garstang Independent Financial Services Limited in Barrow Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

This particular Garstang Independent Financial Services Limited business has been operating in this business for at least twenty three years, having started in 2001. Started with registration number 04188053, Garstang Independent Financial Services is categorised as a Private Limited Company with office in Suites 5 - 6 The Printworks, Barrow Clitheroe BB7 9WB. The firm's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to Wed, 31st May 2023 and the most current confirmation statement was filed on Mon, 27th Mar 2023.

The business owes its achievements and permanent growth to a group of two directors, who are Steven B. and Marilyn G., who have been controlling it since 2001-03-27.

Executives who have control over the firm are as follows: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marilyn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 292	41 109	32 416	20 654	35 281

Balance Sheet
Cash Bank In Hand	49 013	82 908	67 373	55 845	59 653
Cash Bank On Hand					59 653	61 277	85 284	88 679	93 776	55 524	98 815	48 015
Current Assets	76 531	105 425	89 132	88 225	114 191	134 225	138 736	145 596	161 183	142 829	176 283	148 655
Debtors	27 518	22 517	21 759	32 380	54 538	46 998	26 529	28 984	40 556	57 645	45 286	68 208
Net Assets Liabilities					35 281	59 563	53 576	52 878	54 699	41 127	47 762	40 834
Property Plant Equipment					3 151	9 870	7 354	3 128	9 001	7 831	8 056	5 610
Tangible Fixed Assets	5 567	4 846	6 704	3 930	3 151

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	33 992	40 809	32 116	20 354	34 981
Shareholder Funds	34 292	41 109	32 416	20 654	35 281

Other Financial Data
Accrued Liabilities					29 106	31 213	37 770	34 900	36 501	37 316	47 953	44 442
Accumulated Depreciation Impairment Property Plant Equipment					24 859	22 404	28 548	34 404	12 516	18 370	25 446	28 254
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 900	-335	-580	940		960	-60
Average Number Employees During Period					6	6	6	7	7	7	8	8
Corporation Tax Payable					48 066	47 307	47 363	48 238	54 129	45 867	55 424	45 847
Creditors					82 061	82 632	90 949	94 861	113 560	107 273	133 357	110 271
Creditors Due Within One Year	47 806	69 162	63 420	71 501	82 061
Current Asset Investments						25 950	26 923	27 933	26 851	29 660	32 182	32 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 939			26 486
Disposals Property Plant Equipment						7 939			27 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases					19 244	19 244	19 244	38 488	19 244	16 620	32 858	30 329
Increase From Depreciation Charge For Year Property Plant Equipment						5 484	6 144	5 856	4 598	5 854	7 076	2 808
Net Current Assets Liabilities	28 725	36 263	25 712	16 724	32 130	51 593	47 787	50 735	47 623	35 556	42 926	38 384
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					388	499	170	397	882	986	1 277	480
Other Taxation Social Security Payable					1 121	1 274	2 077	1 110	1 179	1 374	2 134	1 668
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					5 685	5 707	2 798	4 758	5 116	5 660	6 780	5 652
Property Plant Equipment Gross Cost					28 010	32 274	35 902	37 532	21 517	26 201	33 502	33 864
Provisions						1 900	1 565	985	1 925	2 260	3 220	3 160
Provisions For Liabilities Balance Sheet Subtotal						1 900	1 565	985	1 925	2 260	3 220	3 160
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 373	7 420	1 135	3 081
Tangible Fixed Assets Cost Or Valuation	35 785	39 158	24 074	25 209	28 010
Tangible Fixed Assets Depreciation	30 218	34 312	17 370	21 279	24 859
Tangible Fixed Assets Depreciation Charged In Period		4 094	5 562	3 909	3 844
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 504		264
Tangible Fixed Assets Disposals			22 504		280
Total Additions Including From Business Combinations Property Plant Equipment						12 203	3 628	1 630	11 516	4 684	7 301	362
Total Assets Less Current Liabilities	34 292	41 109	32 416	20 654	35 281	61 463	55 141	53 863	56 624	43 387	50 982	43 994
Trade Creditors Trade Payables					2 042	549	1 593	1 008	6 339	2 683
Trade Debtors Trade Receivables					42 593	35 099	17 682	16 841	23 097	38 473	23 650	36 722
Additional Provisions Increase From New Provisions Recognised										335
Dividends Paid										210 000	232 000	186 000
Profit Loss										196 428	238 635	179 072

Company staff

Steven B.

Role: Director

Appointed: 27 March 2001

Latest update: 19 April 2024

Marilyn G.

Role: Director

Appointed: 27 March 2001

Latest update: 19 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 27 March 2001

Resigned: 29 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 27 March 2001

Resigned: 29 March 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 19 April 2024

Janet B.

Role: Secretary

Appointed: 27 March 2001

Resigned: 16 July 2018

Latest update: 19 April 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marilyn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 July 2013
Annual Accounts 10 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 July 2014

Garstang Independent Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Marilyn G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

Janet B.

People with significant control

Steven B.

Marilyn G.

Accounts Documents

Company filings

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