M J Garrod And Sons Ltd in Attleborough, NR17 1EN

Description

Data updated on: 01-11-2023

The firm is widely known under the name of M J Garrod And Sons Ltd. It was established twelve years ago and was registered with 08037393 as the registration number. The registered office of this firm is situated in Attleborough. You can reach them at Halfway Farm Sandy Lane, Rocklands. This business's SIC and NACE codes are 1460, that means Raising of swine/pigs. Fri, 30th Sep 2022 is the last time account status updates were reported.

The data at our disposal regarding this firm's MDs indicates there are two directors: Michael G. and Rachael G. who assumed their respective positions on Thu, 19th Apr 2012. In addition, the managing director's duties are assisted with by a secretary - Rachael G., who was selected by the following limited company on Thu, 19th Apr 2012.

Executives who have control over the firm are as follows: Rachael G. owns 1/2 or less of company shares. Michael G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	98 530	88 777	71 939

Balance Sheet
Cash Bank On Hand			16 574	14 884	14 078	4 649	48 083	37 760	18 540
Current Assets	59 473	40 904	20 134	18 444	14 078	4 649	50 906	66 529	18 540
Debtors		20 275	3 560	3 560			2 823	2 751
Net Assets Liabilities			71 939	41 145	40 309	14 213	27 895	31 029	44 936
Property Plant Equipment			185 533	152 096	136 577	110 913	172 468	158 217	187 178
Total Inventories								26 018
Cash Bank In Hand	59 473	20 629	16 574
Net Assets Liabilities Including Pension Asset Liability	98 530	88 777	71 939
Other Debtors			3 560	3 560
Tangible Fixed Assets	136 743	193 197	185 533

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98 430	88 677	71 839
Shareholder Funds	98 530	88 777	71 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			153 272	200 256	232 275	256 069	259 199	298 803	345 635
Average Number Employees During Period				2	2	2	3	3	3
Bank Borrowings Overdrafts							50 000	36 667	26 667
Corporation Tax Payable					3 627	3 319
Corporation Tax Recoverable				3 560			2 733	2 751
Creditors			96 622	100 497	97 356	80 276	71 462	51 631	31 068
Increase From Depreciation Charge For Year Property Plant Equipment				50 684	42 015	27 754	35 130	39 604	46 832
Net Current Assets Liabilities	-38 213	-65 781	-76 488	-82 053	-83 277	-75 627	-40 342	-45 496	-75 382
Other Creditors			68 875	74 008	90 022	70 398	21 462	14 964	4 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 996	3 960	32 000
Other Disposals Property Plant Equipment					13 500	3 960	32 000
Other Taxation Social Security Payable			4 981	2 810	6 747	5 906	5 777	8 075	12 120
Property Plant Equipment Gross Cost			338 805	352 352	368 852	366 982	431 667	457 020	532 813
Provisions For Liabilities Balance Sheet Subtotal			37 106	28 898	25 950	21 073	32 769	30 061	35 792
Total Additions Including From Business Combinations Property Plant Equipment				19 947	30 000	2 090	96 685	25 353	75 793
Total Assets Less Current Liabilities	98 530	127 416	109 045	70 043	53 300	35 286	132 126	112 721	111 796
Trade Creditors Trade Payables						653		31 222
Trade Debtors Trade Receivables							90
Creditors Due Within One Year	97 686	106 685	96 622
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 700
Disposals Property Plant Equipment				6 400
Finance Lease Liabilities Present Value Total			22 766	23 679
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		38 639	37 106
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		119 085	35 142
Tangible Fixed Assets Cost Or Valuation	208 578	303 663	338 805
Tangible Fixed Assets Depreciation	71 835	110 466	153 272
Tangible Fixed Assets Depreciation Charged In Period		48 351	42 806
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 720
Tangible Fixed Assets Disposals		24 000

Company staff

Rachael G.

Role: Secretary

Appointed: 19 April 2012

Latest update: 16 February 2024

Michael G.

Role: Director

Appointed: 19 April 2012

Latest update: 16 February 2024

Rachael G.

Role: Director

Appointed: 19 April 2012

Latest update: 16 February 2024

People with significant control

Rachael G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michael G.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017

M J Garrod And Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael G.

Michael G.

Rachael G.

People with significant control

Rachael G.

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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M J Garrod And Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael G.

Michael G.

Rachael G.

People with significant control

Rachael G.

Michael G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016