James Garner (holdings) Limited in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

This enterprise called James Garner (holdings) was established on 2015-01-07 as a Private Limited Company. This company's headquarters may be gotten hold of in Stockport on Riverside House Kings Reach Business Park, Yew Street. When you need to reach this company by post, its post code is SK4 2HD. The office registration number for James Garner (holdings) Limited is 09376614. This company's declared SIC number is 64209 which stands for Activities of other holding companies n.e.c.. 2023-05-31 is the last time when company accounts were filed.

According to the official data, this firm is controlled by 1 director: James G., who was chosen to lead the company on 2015-01-07.

James G. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-05-31	2019-05-31	2020-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		163 517	10 408	4 383	4 539	129 121	336 374
Current Assets	176 954	163 517	389 633	370 369	414 667	1 921 885	2 439 936
Debtors	793		379 225	385 906	410 128	789 556	677 750
Net Assets Liabilities	176 319	418 456	865 163	1 136 523	1 370 765
Other Debtors	793			19 920	6 474	14 587	9 587
Property Plant Equipment		279 262	279 262	279 262	282 526	391 404	389 722

Other Financial Data
Accrued Liabilities Deferred Income						780	780
Accumulated Depreciation Impairment Property Plant Equipment						3 356	5 038
Additions Other Than Through Business Combinations Property Plant Equipment		279 262			3 264
Amounts Owed By Associates Joint Ventures Participating Interests						774 969	668 164
Amounts Owed By Related Parties			379 225	365 986	403 654
Amounts Owed To Related Parties		19 266	29 267
Average Number Employees During Period						1	1
Creditors	660	24 348	31 492	660	7 925	780	780
Current Asset Investments						1 003 208	1 425 812
Fixed Assets	25	279 287	507 022	746 894	964 023	391 429	389 747
Increase From Depreciation Charge For Year Property Plant Equipment							1 682
Investments Fixed Assets	25	25	25	25	25	25	25
Investments In Associates	25	25	25	25	25
Net Current Assets Liabilities	176 294	139 169	358 141	369 709	406 742	1 921 105	2 439 156
Other Creditors	600	660	659	660	660
Other Investments Other Than Loans						25	25
Property Plant Equipment Gross Cost		279 262	279 262	279 262	282 526	394 760
Taxation Social Security Payable	60	3 822	1 566		7 265
Total Assets Less Current Liabilities						2 312 534	2 828 903
Trade Creditors Trade Payables		600
Trade Debtors Trade Receivables							-1
Amount Specific Advance Or Credit Directors	-793	19 267
Amount Specific Advance Or Credit Made In Period Directors	-793
Amount Specific Advance Or Credit Repaid In Period Directors		20 060

Company staff

James G.

Role: Director

Appointed: 07 January 2015

Latest update: 23 December 2023

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

James Garner (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

People with significant control

James G.

Accounts Documents

Company filings

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