M. Garton & Son Limited in East Yorkshire, HU3 6SY

Description

Data updated on: 01-11-2023

M. Garton & Son started conducting its operations in 1986 as a Private Limited Company under the ID 02050212. This company has been operating for thirty eight years and it's currently active. The firm's head office is based in East Yorkshire at 546 Anlaby Road. You can also find this business using its zip code of HU3 6SY. This business's classified under the NACE and SIC code 96030 - Funeral and related activities. March 31, 2022 is the last time the accounts were filed.

Currently, the directors officially appointed by the following limited company include: Andrea I. appointed 4 years ago, Garth I. appointed in 2020 in June and Malcolm G. appointed in 1991 in July. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Malcolm G. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	347 587	355 055	366 184	445 770	462 548

Balance Sheet
Cash Bank In Hand		39 986	1 962	100 845	86 471
Cash Bank On Hand					86 471	86 143	139 036	91 421	81 182	230 199	175 294	213 283
Current Assets	90 608	133 401	104 118	183 338	174 917	221 474	228 517	165 825	150 538	290 448	270 118	296 730
Debtors	73 859	72 231	83 702	65 198	70 826	118 224	72 069	57 592	46 206	37 589	73 930	59 414
Intangible Fixed Assets	9 204	4 954	704
Net Assets Liabilities					462 548	518 094	543 462	514 221	463 586	564 042	556 630	684 882
Net Assets Liabilities Including Pension Asset Liability	347 587	355 055	366 184	445 770	462 548
Property Plant Equipment					548 922	534 694	519 674	528 463	503 393	482 525	579 654	465 098
Stocks Inventory	16 749	21 184	18 454	17 295	17 620
Tangible Fixed Assets	517 344	554 799	543 137	528 292	548 922
Total Inventories					17 620	17 107	17 412	16 812	23 150	22 660	20 894	24 033
Other Debtors								12 783	50	13 637	15 656	17 507

Capital & Reserves
Called Up Share Capital	3 600	3 600	3 600	3 600	3 600
Profit Loss Account Reserve	343 987	351 455	362 584	442 170	458 948
Shareholder Funds	347 587	355 055	366 184	445 770	462 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					42 495	42 495	42 495	42 495	42 495	42 495	42 495
Accumulated Depreciation Impairment Property Plant Equipment					350 779	382 776	426 067	429 879	435 782	468 214	459 070	490 314
Average Number Employees During Period						18	17	18	19	20	16	18
Creditors					27 531	22 218	17 034	17 349	27 296	24 735	99 495	98 187
Creditors Due After One Year	54 489	68 356	37 593	25 720	27 531
Creditors Due Within One Year	187 411	239 261	213 074	208 172	208 344
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 834	13 491	59 031	50 930	21 648	70 099	47 173
Disposals Property Plant Equipment						61 169	23 335	73 615	85 250	33 858	75 880	188 265
Fixed Assets	526 548	559 753	543 841	528 292	548 922	534 694	519 674	528 463	503 393	482 525	579 654	752 944
Increase From Depreciation Charge For Year Property Plant Equipment						65 831	56 782	62 843	56 833	54 080	60 955	78 417
Intangible Assets Gross Cost					42 495	42 495	42 495	42 495	42 495	42 495	42 495
Intangible Fixed Assets Aggregate Amortisation Impairment	33 291	37 541	41 791	42 495
Intangible Fixed Assets Amortisation Charged In Period		4 250	4 250	704
Intangible Fixed Assets Cost Or Valuation	42 495	42 495	42 495	42 495
Net Current Assets Liabilities	-96 803	-105 860	-108 956	-24 834	-33 427	23 789	59 952	28 271	3 030	118 961	112 302	61 621
Nominal Value Allotted Share Capital							3 600	3 600	3 600	3 600	3 600	3 600
Number Shares Allotted		3 600	3 600	3 600	3 600
Number Shares Issued Fully Paid								3 600	3 600	3 600	3 600	3 600
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					899 701	917 470	945 741	958 342	939 175	950 739	1 038 724	955 412
Provisions For Liabilities Balance Sheet Subtotal					25 416	18 171	19 130	25 164	15 541	12 709	35 831	31 496
Provisions For Liabilities Charges	27 669	30 482	31 108	31 968	25 416
Share Capital Allotted Called Up Paid	3 600	3 600	3 600	3 600	3 600
Tangible Fixed Assets Additions		99 905	55 187	55 122	110 250
Tangible Fixed Assets Cost Or Valuation	777 910	818 030	848 137	860 379	899 701
Tangible Fixed Assets Depreciation	260 566	263 231	305 000	332 087	350 779
Tangible Fixed Assets Depreciation Charged In Period		40 598	63 935	61 053	65 160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		37 933	22 166	33 966	46 468
Tangible Fixed Assets Disposals		59 785	25 080	42 880	70 928
Total Additions Including From Business Combinations Property Plant Equipment						78 938	51 606	86 216	66 083	45 422	163 865	104 953
Total Assets Less Current Liabilities	429 745	453 893	434 885	503 458	515 495	558 483	579 626	556 734	506 423	601 486	691 956	814 565
Accrued Liabilities Deferred Income									62 132	56 475
Additions Other Than Through Business Combinations Investment Property Fair Value Model												287 846
Amounts Owed To Directors									477	391
Corporation Tax Payable									24 567	51 070
Finance Lease Liabilities Present Value Total								17 349	27 296	24 735	99 495	98 187
Investment Property												287 846
Investment Property Fair Value Model												287 846
Other Creditors								53 591	62 609	56 866	62 556	61 180
Other Taxation Social Security Payable								28 522	24 567	7 202	9 891	70 753
Prepayments									11 383	13 637
Trade Creditors Trade Payables								32 131	33 613	35 189	41 955	57 627
Trade Debtors Trade Receivables								44 809	34 773	23 952	58 274	41 907

Resigned: 29 November 2002

Latest update: 13 March 2024

Audrey G.

Role: Director

Appointed: 20 July 1991

Resigned: 29 December 1997

Latest update: 13 March 2024

People with significant control

The companies that control this firm are as follows: M. Garton & Son (Holdings) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at Anlaby Road, HU3 6SY, East Yorkshire and was registered as a PSC under the registration number 13122604.

M. Garton & Son (Holdings) Limited

Address: 546 Anlaby Road, Hull, East Yorkshire, HU3 6SY, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 13122604

Notified on 15 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Malcolm G.

Notified on 6 April 2016

Ceased on 15 January 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Barbara G.

Notified on 6 April 2016

Ceased on 15 January 2021

Nature of control:

1/2 or less of voting rights

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 8th June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	8th June 2014
Annual Accounts 17th June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17th June 2015
Annual Accounts 8th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6th June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6th June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

M. Garton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

Andrea I.

Garth I.

Malcolm G.

Barbara G.

Andrea I.

Ronald G.

Audrey G.

People with significant control

M. Garton & Son (Holdings) Limited

Malcolm G.

Barbara G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M. Garton & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm G.

Andrea I.

Garth I.

Malcolm G.

Barbara G.

Andrea I.

Ronald G.

Audrey G.

People with significant control

M. Garton & Son (Holdings) Limited

Malcolm G.

Barbara G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015