Graham Garner And Partners Limited in Broadstone, BH18 8AX

Description

Data updated on: 01-11-2023

Graham Garner And Partners Limited with reg. no. 02164456 has been a part of the business world for thirty seven years. The Private Limited Company is located at Arrowsmith Court, 10 Station Approach, Broadstone and company's area code is BH18 8AX. The enterprise's registered with SIC code 71122 which means Engineering related scientific and technical consulting activities. Graham Garner And Partners Ltd reported its account information for the financial year up to 2022/08/31. The firm's latest annual confirmation statement was submitted on 2023/06/06.

As for this business, a variety of director's obligations up till now have been executed by Darren P., Paul H. and Anthony D.. Within the group of these three executives, Paul H. has managed business the longest, having become a part of officers' team twenty eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 800	206 023	207 806	208 084	208 492	208 918

Balance Sheet
Cash Bank In Hand	112 346	146 257	114 474	183 330	96 617	69 802
Cash Bank On Hand						69 802	97 593	164 292	85 104	141 827	152 417	170 841
Current Assets	344 686	330 841	343 732	541 618	551 688	431 004	389 010	417 561	230 616	303 057	329 439	353 976
Debtors	232 340	184 584	229 258	358 288	455 071	361 202	291 417	253 269	145 512	161 230	177 022	183 135
Net Assets Liabilities						208 918	171 807	172 478	156 771	144 358	142 774	166 948
Property Plant Equipment						13 709	8 203	6 443	4 789	3 468	2 247	4 088
Tangible Fixed Assets	28 769	26 923	20 876	11 241	14 782	13 709

Capital & Reserves
Called Up Share Capital	480	480	480	480	480	480
Profit Loss Account Reserve	205 000	205 223	207 006	207 284	207 692	208 118
Shareholder Funds	205 800	206 023	207 806	208 084	208 492	208 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						95 818	102 073	106 382	110 586	114 111	116 382	118 574
Average Number Employees During Period						17	17	10	12	11	10	11
Capital Redemption Reserve	320	320	320	320	320	320
Creditors						235 795	224 772	251 060	78 634	162 167	24 500	18 500
Creditors Due Within One Year	167 655	151 741	156 802	344 775	357 978	235 795
Increase From Depreciation Charge For Year Property Plant Equipment							6 255	4 309	4 204	3 525	2 271	2 192
Net Current Assets Liabilities	177 031	179 100	186 930	196 843	193 710	195 209	164 238	166 501	151 982	140 890	165 027	181 794
Number Shares Allotted		480	480	480	480	480
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						109 527	110 276	112 825	115 375	117 579	118 629	122 662
Provisions For Liabilities Balance Sheet Subtotal							634	466				434
Share Capital Allotted Called Up Paid	480	480	480	480	480	480
Tangible Fixed Assets Additions		6 916	1 294	8 363	9 392	5 477
Tangible Fixed Assets Cost Or Valuation	120 784	108 471	109 765	94 658	104 050	109 527
Tangible Fixed Assets Depreciation	92 015	81 548	88 889	83 417	89 268	95 818
Tangible Fixed Assets Depreciation Charged In Period		5 877	7 341	7 828	5 851	6 550
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 344		13 300
Tangible Fixed Assets Disposals		19 229		23 470
Total Additions Including From Business Combinations Property Plant Equipment							749	2 549	2 550	2 204	1 050	4 033
Total Assets Less Current Liabilities	205 800	206 023	207 806	208 084	208 492	208 918	172 441	172 944	156 771	144 358	167 274	185 882