P E Garside Limited in Tonbridge, TN11 9QU

Description

Data updated on: 01-11-2023

2010 is the date that marks the launching of P E Garside Limited, the firm which is located at First Floor, West Barn, North Frith Farm, Ashes Lane, Hadlow in Tonbridge. That would make fourteen years P E Garside has been in this business, as it was created on Wednesday 3rd March 2010. The company's registration number is 07177036 and the company area code is TN11 9QU. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. P E Garside Ltd released its latest accounts for the period that ended on 2022-08-31. The company's latest confirmation statement was filed on 2023-03-03.

The data we obtained about this specific firm's executives reveals that there are two directors: Nichola G. and Paul G. who were appointed to their positions on Monday 6th February 2023 and Wednesday 3rd March 2010.

Executives who control the firm include: Nichola G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	406 302	389 694	419 764

Balance Sheet
Cash Bank In Hand	6 889	94 121	104 110
Current Assets	322 717	391 014	424 692	395 127	339 247	27 244	30 051	19 320	4 184	14 823
Debtors	315 828	296 893	320 582
Intangible Fixed Assets	128 167	120 156	112 145
Net Assets Liabilities Including Pension Asset Liability	406 302	389 694	419 764
Tangible Fixed Assets		768	511

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	406 202	389 594	419 664
Shareholder Funds	406 302	389 694	419 764

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			117 530	93 595	20 082	99	276	40 521	327 875	328 799
Creditors Due Within One Year	44 628	122 140	117 530
Debtors Due After One Year	-315 828	-296 893	-320 582
Fixed Assets	128 213	120 970	112 702	104 689	96 340	436 388	404 191	415 209	614 882	554 959
Intangible Fixed Assets Aggregate Amortisation Impairment	32 044	40 055	48 066
Intangible Fixed Assets Amortisation Charged In Period		8 011	8 011
Intangible Fixed Assets Cost Or Valuation	160 211	160 211
Investments Fixed Assets	46	46	46
Net Current Assets Liabilities	278 089	268 874	307 162	301 532	319 165	27 145	29 775	-21 201	-323 691	-313 976
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		150	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 025
Tangible Fixed Assets Cost Or Valuation		1 025
Tangible Fixed Assets Depreciation		257	514
Tangible Fixed Assets Depreciation Charged In Period		257	257
Total Assets Less Current Liabilities	406 302	389 844	419 864	406 221	415 505	463 533	433 966	394 008	291 191	240 983

Company staff

Nichola G.

Role: Director

Appointed: 06 February 2023

Latest update: 5 April 2024

Paul G.

Role: Director

Appointed: 03 March 2010

Latest update: 5 April 2024

People with significant control

Nichola G.

Notified on 6 February 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

P E Garside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola G.

Paul G.

John F.

People with significant control

Nichola G.

Paul 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:

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P E Garside Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola G.

Paul G.

John F.

People with significant control

Nichola G.

Paul 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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016