J Garner Construction Limited in Coventry, CV3 6LX

Description

Data updated on: 01-11-2023

This firm called J Garner Construction was founded on 2009-09-23 as a Private Limited Company. This firm's headquarters could be contacted at Coventry on 28 Delaware Road. Assuming you want to contact this company by post, the post code is CV3 6LX. The registration number for J Garner Construction Limited is 07028190. This firm's registered with SIC code 41202 and has the NACE code: Construction of domestic buildings. Its most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-09-23.

For this limited company, a number of director's tasks have been performed by James G. and Julie-Anne W.. Amongst these two people, James G. has managed limited company the longest, having been a vital part of officers' team since September 2009.

James G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	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
Net Worth	70	1 152	1 564	-3 171	-11 070	532	-8 677

Balance Sheet
Cash Bank On Hand					181	1 419
Current Assets	2 188	3 412	662	1 181	1 111	14 905	3 345	2 175	12 439	8 876	37 571	31 329	20 353
Debtors	1 690	3 400	662	930	930	13 486
Net Assets Liabilities					-11 070	532		6 712	6 540	9 148	25 666	31 415	31 202
Other Debtors					930	5 277
Property Plant Equipment					1 804	1 355
Cash Bank In Hand	498	12		251	181
Net Assets Liabilities Including Pension Asset Liability	70	1 152	1 564	-3 171	-11 070	532	-8 677
Tangible Fixed Assets	4 913	3 765	2 934	2 348	1 804

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68	1 150	1 562	-3 173	-11 072
Shareholder Funds	70	1 152	1 564	-3 171	-11 070	532	-8 677

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								390	750	300	300	360	300
Accumulated Depreciation Impairment Property Plant Equipment					4 750	5 199
Average Number Employees During Period									3	2	2	2	2
Creditors					13 985	15 728		9 767	6 419	698	4 475	1 786	1 800
Fixed Assets	4 913	3 765	2 934	2 348	1 804	1 355	1 270	1 270	1 270	1 270	1 270	8 832	17 749
Increase From Depreciation Charge For Year Property Plant Equipment						449
Net Current Assets Liabilities	-4 843	-2 613	-1 370	-5 519	-12 874	-823	-9 947	7 592	6 020	8 178	33 096	29 543	18 553
Other Creditors					13 437	2 830
Other Taxation Social Security Payable						3 383
Property Plant Equipment Gross Cost					6 554	6 554
Total Assets Less Current Liabilities	70	1 152	1 564	-3 171	-11 070	532	-8 677	6 322	7 290	9 448	34 366	38 375	36 302
Trade Creditors Trade Payables					548	9 515
Trade Debtors Trade Receivables						8 209
Creditors Due Within One Year Total Current Liabilities	7 031	6 025
Tangible Fixed Assets Cost Or Valuation	6 425	6 425	6 425	6 554	6 554
Tangible Fixed Assets Depreciation	1 512	2 660	3 491	4 206	4 750
Tangible Fixed Assets Depreciation Charge For Period		1 148
Capital Employed			1 564	-3 171
Creditors Due Within One Year		6 025	2 032	6 700	13 985	15 728	13 292
Par Value Share				1
Tangible Fixed Assets Depreciation Charged In Period			831	715	544
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Additions				129

Company staff

James G.

Role: Director

Appointed: 23 September 2009

Latest update: 9 February 2024

Julie-Anne W.

Role: Director

Appointed: 23 September 2009

Latest update: 9 February 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

J Garner Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Julie-Anne W.

People with significant control

James G.

Accounts Documents

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