Garton-jones Real Estate Limited in Sidcup, DA14 5DA

Description

Data updated on: 01-11-2023

Garton-jones Real Estate Limited has existed in this business for at least 17 years. Registered with number 06287703 in 2007, it is based at Nexus House, Sidcup DA14 5DA. This firm's principal business activity number is 68310, that means Real estate agencies. Garton-jones Real Estate Ltd released its account information for the financial period up to 30th June 2022. The business most recent annual confirmation statement was filed on 20th June 2023.

Right now, this specific company is overseen by 1 director: Christopher G., who was appointed eight years ago. Since 2007 Charlie G., had fulfilled assigned duties for the company up until the resignation in 2021. In addition a different director, namely Miranda G. gave up the position on 2021-07-30.

The companies with significant control over this firm include: Loella Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sidcup at Nexus House, 2 Cray Road, DA14 5DA, Kent and was registered as a PSC under the reg no 10332547.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	333 704		629 300

Balance Sheet
Cash Bank On Hand									532 258	481 241	636 837	786 896	101 619	116 397	175 416
Current Assets	831 710	1 018 215	1 018 212	1 406 530	2 366 087	1 320 005	1 320 004	723 591	803 254	592 561	759 411	971 473	765 014
Debtors	58 946	459 782	459 779	584 334	452 749	398 616	398 615	48 429	270 996	111 320	122 574	184 577	191 726	182 413	252 435
Net Assets Liabilities									297 829	12 424	119 087	151 499	48 227	40 832	18 922
Other Debtors									80 029	31 094	23 467	21 536	21 320	9 204	12 755
Property Plant Equipment									51 607	47 008	45 022	42 445	38 826	35 544	49 725
Cash Bank In Hand	772 764	558 433	558 433	822 199	1 913 338	921 389	921 389	675 162
Intangible Fixed Assets	240 000	200 000	200 000	160 000	120 000	80 000	80 000	40 000
Net Assets Liabilities Including Pension Asset Liability	333 704	629 302	629 300	797 814	1 301 330	1 169 455	1 169 454	298 545
Tangible Fixed Assets	27 730	50 170	50 170	59 711	51 148	704 813	704 813	54 020

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	332 704	628 302	628 300	796 814	1 300 330	1 168 455	1 168 454	297 545
Shareholder Funds	333 704		629 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment									64 774	73 070	81 015	88 505	95 357	101 411	107 587
Additions Other Than Through Business Combinations Property Plant Equipment										3 697	5 959	4 913	3 233
Amounts Owed By Group Undertakings Participating Interests									190 967	69 133	59 577	61 448	61 448	165 893	182 533
Average Number Employees During Period									14	13	13	14	13	11	11
Corporation Tax Payable													155 906	36 189	121 470
Creditors									552 989	618 213	676 205	853 163	746 078	286 769	446 223
Depreciation Rate Used For Property Plant Equipment														15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases														9 950	150 000
Increase From Depreciation Charge For Year Property Plant Equipment										8 296	7 945	7 490	6 852	6 054	6 176
Intangible Assets Gross Cost									400 000	400 000	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	72 346	389 819	389 817	589 120	1 140 923	412 221	412 220	214 682	250 265	-25 652	83 206	118 310	18 936
Other Creditors									316 130	405 385	480 625	483 681	482 176	124 031	190 613
Other Provisions Balance Sheet Subtotal													8 554	6 753	12 431
Other Taxation Payable													107 996	97 108	112 266
Property Plant Equipment Gross Cost									116 381	120 078	126 037	130 950	134 183	136 955	157 312
Provisions For Liabilities Balance Sheet Subtotal									4 043	8 932	8 554	8 554	8 554
Taxation Social Security Payable									211 617	212 828	195 580	369 482	263 902
Total Additions Including From Business Combinations Property Plant Equipment														2 772	20 357
Total Assets Less Current Liabilities	340 076	639 989	639 987	808 831	1 312 072	1 197 034	1 197 033	308 702	301 872	21 356	128 228	160 755	57 762
Trade Creditors Trade Payables									25 242					29 441	21 874
Trade Debtors Trade Receivables										11 093	39 530	101 593	108 958	7 316	57 147
Useful Life Intangible Assets Years														10	10
Creditors Due Within One Year Total Current Liabilities	759 364		628 395
Fixed Assets	267 730	250 170	250 170	219 711	171 148	784 813	784 813	94 020
Intangible Fixed Assets Aggregate Amortisation Impairment	160 000		200 000	240 000	280 000		320 000	360 000
Intangible Fixed Assets Amortisation Charged In Period			40 000	40 000	40 000		40 000	40 000
Intangible Fixed Assets Cost Or Valuation	400 000		400 000	400 000	400 000		400 000	400 000
Provisions For Liabilities Charges	6 372	10 687	10 687	11 017	10 741	27 579	27 579	10 157
Tangible Fixed Assets Additions			31 293	18 689	463		666 271	376 020
Tangible Fixed Assets Cost Or Valuation	38 888		70 181	88 870	89 333		755 604	110 063
Tangible Fixed Assets Depreciation	11 158		20 011	29 159	38 185		50 791	56 043
Tangible Fixed Assets Depreciation Charge For Period			8 853
Capital Employed		629 302		797 811	1 301 331	1 169 455	1 169 454	298 545
Creditors Due Within One Year		628 396		817 413	1 225 164	907 784	907 784	508 909
Number Shares Allotted				1 000	1 000		1 000	1 000
Par Value Share				1	1		1	1
Share Capital Allotted Called Up Paid		1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				9 148	9 026		12 606	32 355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								27 103
Tangible Fixed Assets Disposals								1 021 561

Company staff

Christopher G.

Role: Director

Appointed: 31 October 2016

Latest update: 7 February 2024

Charlie G.

Role: Director

Appointed: 20 June 2007

Resigned: 30 July 2021

Latest update: 7 February 2024

Miranda G.

Role: Secretary

Appointed: 20 June 2007

Resigned: 30 July 2021

Latest update: 7 February 2024

Miranda G.

Role: Director

Appointed: 20 June 2007

Resigned: 30 July 2021

Latest update: 7 February 2024

People with significant control

Loella Holdings Limited

Address: C/O Mcbrides Accountants Llp Nexus House, 2 Cray Road, Sidcup, Kent, DA14 5DA, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10332547

Notified on 31 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher G.

Notified on 30 July 2021

Ceased on 30 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Miranda G.

Notified on 22 May 2019

Ceased on 30 July 2021

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01/07/2021
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts 13 January 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 January 2015

Garton-jones Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Charlie G.

Miranda G.

Miranda G.

People with significant control

Loella Holdings Limited

Christopher G.

Miranda G.

Accounts Documents

Company filings

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