L.g. Garner & Son Limited in Cambridgeshire, PE1 5BA

Description

Data updated on: 01-11-2023

L.g. Garner & Son has been operating in this business field for at least eighteen years. Started under no. 06452590, this firm is classified as a Private Limited Company. You can reach the headquarters of this company during its opening times at the following address: 89a Fengate Peterborough, PE1 5BA Cambridgeshire. The firm's Standard Industrial Classification Code is 43341 which means Painting. December 28, 2022 is the last time company accounts were filed.

Simon M. is this specific firm's individual director, that was arranged to perform management duties in 2007. This company had been led by Michael G. until 2012. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Simon M. as a secretary since 2007.

Simon M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-29	2020-12-28	2021-12-28	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-1 657	-5 037	-11 047	-8 030

Balance Sheet
Current Assets	46 754	34 375	16 439	20 734	29 352	54 368	34 366	103 752	85 451	79 980	127 110	77 363
Net Assets Liabilities					-8 030	26 604	19 150	20 093	20 175	27 152	30 082	31 640
Cash Bank In Hand		2 867	3 759
Debtors	46 454	31 208	12 380	20 434	29 024
Intangible Fixed Assets	12 500	2 500
Net Assets Liabilities Including Pension Asset Liability	40 549	-1 657	-5 037	-11 047	-8 030
Stocks Inventory	300	300	300	300	328
Tangible Fixed Assets	17 792	14 250	19 027	14 270	10 702

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 449	-1 757	-5 137	-11 147	-8 130
Shareholder Funds		-1 657	-5 037	-11 047	-8 030

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					31 840	22 535	3 704	24 587	34 980	60 952	67 123	44 225
Fixed Assets	30 292	16 750	19 027	14 270	10 702	25 260	18 945	14 208	10 656	17 670	13 252	28 002
Net Current Assets Liabilities	13 294	14 269	7 741	-2 488	13 457	23 879	3 909	30 472	44 499	70 434	83 953	33 138
Total Assets Less Current Liabilities	43 586	768	26 768	11 782	24 159	49 139	22 854	44 680	55 155	88 104	97 205	61 140
Advances Credits Directors	7 500
Advances Credits Repaid In Period Directors		7 500
Capital Employed	40 549	-1 657
Creditors Due Within One Year	33 460	20 106	8 698	23 222	15 895
Intangible Fixed Assets Aggregate Amortisation Impairment	37 500	47 500	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 037	2 425	1 617	742	349
Creditors Due After One Year		30 251	30 188	22 087	31 840
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 145	10 815
Tangible Fixed Assets Cost Or Valuation	40 897	42 042	52 857	52 857	52 857
Tangible Fixed Assets Depreciation	23 105	27 792	33 830	38 587	42 155
Tangible Fixed Assets Depreciation Charged In Period		4 687	6 038	4 757	3 568

Company staff

Simon M.

Role: Director

Appointed: 13 December 2007

Latest update: 13 March 2025

Simon M.

Role: Secretary

Appointed: 13 December 2007

Latest update: 13 March 2025

People with significant control

Simon M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 30/09/2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30/09/2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	29 December 2019
Annual Accounts
Start Date For Period Covered By Report	30 December 2019
End Date For Period Covered By Report	28 December 2020
Annual Accounts
Start Date For Period Covered By Report	29 December 2020
End Date For Period Covered By Report	28 December 2021
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	28 December 2022
Annual Accounts
Start Date For Period Covered By Report	29 December 2021
End Date For Period Covered By Report	28 December 2022

L.g. Garner & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon M.

Chettleburghs Secretarial Ltd

Michael G.

People with significant control

Simon M.

Accounts Documents

Company filings

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