K & G Garvey Ltd in Wirral, CH63 9LD

Description

Data updated on: 01-11-2023

K & G Garvey has been operating in this business field for at least 9 years. Started under no. 09501224, the firm is classified as a Private Limited Company. You may find the office of the company during its opening hours at the following address: 45 Poulton Road, CH63 9LD Wirral. The company's classified under the NACE and SIC code 55900: Other accommodation. 2022/03/31 is the last time when company accounts were reported.

Due to the company's number of employees, it was vital to choose additional directors: Graeme G. and Kate W. who have been collaborating since 2015-03-20 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Graeme G. owns 1/2 or less of company shares. Kate W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 802

Balance Sheet
Cash Bank On Hand	4 579	1 513	1 297	3 916			2 735	1 514
Current Assets	5 750	1 513		3 916	3 718	1 953
Debtors	1 171
Net Assets Liabilities	5 802	23 575	37 556	51 996	66 008	80 031	94 821	114 462
Property Plant Equipment	192 595	192 595	192 595	192 595			192 595	192 595
Cash Bank In Hand	4 579
Net Assets Liabilities Including Pension Asset Liability	4 802
Tangible Fixed Assets	192 595

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	4 800
Shareholder Funds	4 802

Other Financial Data
Version Production Software								1
Additions Other Than Through Business Combinations Property Plant Equipment		192 595	192 595	192 595
Comprehensive Income Expense							19 190	24 041
Corporation Tax Payable							4 502	5 640
Creditors	200	4 945	4 748	4 719	4 714	4 926	4 918	6 056
Dividends Paid							4 400	4 400
Fixed Assets	192 595			192 595	192 595	192 595	192 595	192 595
Income Expense Recognised Directly In Equity							4 400	4 400
Net Current Assets Liabilities	4 550	-3 432	-3 451	-803	-996	-2 973	2 183	4 542
Other Creditors	192 343	165 588	151 588	139 796
Profit Loss							19 190	24 041
Property Plant Equipment Gross Cost		192 595	192 595	192 595			192 595	192 595
Taxation Social Security Payable		4 745	4 535	4 506
Total Assets Less Current Liabilities	197 145	189 163	189 144	191 792	191 599	189 622	190 412	188 053
Trade Creditors Trade Payables	200	200	213	213			416	416
Trade Debtors Trade Receivables	1 171
Creditors Due After One Year	192 343
Creditors Due Within One Year	1 200
Tangible Fixed Assets Additions	192 595
Tangible Fixed Assets Cost Or Valuation	192 595

Company staff

Graeme G.

Role: Director

Appointed: 20 March 2015

Latest update: 14 December 2023

Kate W.

Role: Director

Appointed: 20 March 2015

Latest update: 14 December 2023

People with significant control

Graeme G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kate W.

Notified on 6 April 2016

Nature of control:

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

K & G Garvey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme G.

Kate W.

People with significant control

Graeme G.

Kate W.

Accounts Documents

Company filings

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