J Garry Services Limited in Morden, SM4 4EB

Description

Data updated on: 01-11-2023

Registered with number 04847025 21 years ago, J Garry Services Limited is a Private Limited Company. The present registration address is 86 Hillcross Avenue, Morden. This business's principal business activity number is 43210 - Electrical installation. J Garry Services Ltd reported its account information for the financial period up to 2022-11-30. The most recent confirmation statement was released on 2023-07-28.

According to the latest data, the firm is led by a single director: John G., who was appointed in July 2003. To help the directors in their tasks, the firm has been utilizing the skills of Elizabeth G. as a secretary for the last 21 years.

John G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 977	22 250

Balance Sheet
Cash Bank On Hand					42 291	393	7 205	3 875	17 443	59 707	68 021	98 193
Current Assets	43 505	35 162	55 325	91 099	42 291	5 393	7 205	11 973	17 443		68 021	109 356
Debtors	35 000	8 000	45 240	48 700		5 000		8 098				11 163
Net Assets Liabilities					21 797	191	6	6	50	15 288	24 874	64 292
Property Plant Equipment					1 285
Cash Bank In Hand	8 505	27 162	10 085	42 399	42 291
Net Assets Liabilities Including Pension Asset Liability	35 977	22 250	17 716	41 511	21 797
Tangible Fixed Assets	4 062	3 046	2 284	1 713	1 285

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	35 974	22 247	17 713	41 508	21 794
Shareholder Funds	35 977	22 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 403	18 688	18 688	18 688	18 688	18 688	18 688	3 488
Amounts Owed By Group Undertakings Participating Interests								3 848
Amounts Owed To Group Undertakings Participating Interests									860	4 474	276	268
Average Number Employees During Period									2	2	2	2
Bank Borrowings										20 000	13 893	9 733
Bank Overdrafts											4 440	4 440
Corporation Tax Payable					4 567
Creditors					21 779	5 202	7 199	11 967	17 393	24 419	29 254	35 331
Finance Lease Liabilities Present Value Total					12 366	1 884	151
Increase From Depreciation Charge For Year Property Plant Equipment						1 285
Net Current Assets Liabilities	31 915	19 204	15 432	39 798	20 512	191	6	6	50	35 288	38 767	74 025
Other Creditors					925	920	850	875	935	1 000	1 150	1 375
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 200
Other Disposals Property Plant Equipment												15 200
Other Taxation Social Security Payable					3 921	2 398
Property Plant Equipment Gross Cost					18 688	18 688	18 688	18 688	18 688	18 688	18 688	3 488
Taxation Social Security Payable						2 398	6 198	11 092	15 598	18 945	23 388	29 248
Total Assets Less Current Liabilities	35 977	22 250							50	35 288	38 767	74 025
Trade Debtors Trade Receivables						5 000		4 250				11 163
Creditors Due Within One Year Total Current Liabilities	11 590	15 958
Fixed Assets	4 062	3 046
Tangible Fixed Assets Cost Or Valuation	18 688	18 688	18 688	18 688	18 688
Tangible Fixed Assets Depreciation	14 626	15 642	16 404	16 975	17 403
Tangible Fixed Assets Depreciation Charge For Period		1 016
Capital Employed		22 250	17 716	41 511	21 797
Creditors Due Within One Year		15 958	39 893	51 301	21 779
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period			762	571	428

Company staff

Elizabeth G.

Role: Secretary

Appointed: 28 July 2003

Latest update: 18 April 2024

John G.

Role: Director

Appointed: 28 July 2003

Latest update: 18 April 2024

People with significant control

John G.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 March 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

J Garry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth G.

John G.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies