S P Garratt Building Contractors Limited in Warrington, WA1 4NR

Description

Data updated on: 01-11-2023

The S P Garratt Building Contractors Limited company has been operating in this business for at least seventeen years, having launched in 2007. Started with registration number 06447752, S P Garratt Building Contractors is categorised as a Private Limited Company with office in 23 Barnfield Road, Warrington WA1 4NR. This firm's declared SIC number is 43390, that means Other building completion and finishing. The latest annual accounts were submitted for the period up to February 28, 2023 and the most current confirmation statement was submitted on December 7, 2022.

Currently, this particular firm is guided by a solitary director: Steven G., who was chosen to lead the company seventeen years ago. Furthermore, the director's duties are often aided with by a secretary - Paula G., who was selected by the following firm in 2007.

Steven G. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					445	2	2

Balance Sheet
Cash Bank On Hand							12 336	24 716	29 363
Current Assets	5 312	5 926	5 926	7 423	4 827	31 175	20 936	46 138	39 429	47 207	40 883	36 057	15 583	64 730
Debtors	3 436	3 985	3 985		3 275	9 913	8 600	21 422	10 066
Net Assets Liabilities							2	565	13 601	22 726	1 223	9 570	4 401	29 720
Other Debtors							558	1 422	66
Property Plant Equipment							11 209	7 878	4 471
Cash Bank In Hand	1 876	1 941	1 941	7 423	1 553	21 263	12 336
Intangible Fixed Assets	12 000	6 000	6 000
Net Assets Liabilities Including Pension Asset Liability	3 645	2 564	2 564	264	446	2	2
Tangible Fixed Assets	3 275	893	893	335	200	1 662	11 210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	3 643	2 562	2 562	262	443	2
Shareholder Funds					445	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-13		1 353
Accumulated Depreciation Impairment Property Plant Equipment							14 759	11 774	15 181
Additions Other Than Through Business Combinations Property Plant Equipment								1 268
Average Number Employees During Period							1	1	1	1	1	1	1	1
Comprehensive Income Expense							28 379	35 451
Creditors							32 701	53 451	30 299	26 069	41 388	28 074	21 318	34 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 584
Disposals Property Plant Equipment								-7 584
Dividend Per Share Final							6 690	5 230
Dividend Per Share Interim							7 500	12 500	19 000
Dividends Paid							-28 380	-34 888
Fixed Assets	15 275	6 893	6 893	335	200	1 661	11 210		4 471	1 588	1 129	700	700	700
Increase From Depreciation Charge For Year Property Plant Equipment								4 599	3 407
Net Current Assets Liabilities	-11 630	-4 329	-4 329	-71	245	-1 658	-11 208	-7 313	9 130	21 138	94	8 883	5 101	30 373
Number Shares Issued Fully Paid								2	2
Other Creditors							4 200	9 696	12 841
Other Remaining Borrowings							21 146	31 332	4 479
Par Value Share			1	1	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											599	900	634	294
Profit Loss							28 379	35 451
Property Plant Equipment Gross Cost							25 968	19 652	19 652
Taxation Social Security Payable							4 959	3 698	7 994
Total Assets Less Current Liabilities											1 223	9 583	4 401	31 073
Total Borrowings							21 146	31 332	4 479
Trade Creditors Trade Payables							2 396	8 725	4 985
Trade Debtors Trade Receivables							8 600	20 000	10 000
Director Remuneration								10 611	8 203
Capital Employed	3 645	2 564	2 564	264	446
Creditors Due Within One Year	16 942	10 255	10 255	7 494	1 307	32 834	32 144
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000		24 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000		30 000	30 000	30 000
Number Shares Allotted					2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 475		10 475	10 475	10 475
Tangible Fixed Assets Depreciation	7 200		9 582	10 140	10 275
Tangible Fixed Assets Depreciation Charged In Period			2 382	558	135
Value Shares Allotted					2	2	2

Company staff

Paula G.

Role: Secretary

Appointed: 07 December 2007

Latest update: 14 April 2024

Steven G.

Role: Director

Appointed: 07 December 2007

Latest update: 14 April 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	26 September 2012
Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 18 September 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 September 2014

S P Garratt Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

Steven G.

Formitrite Limited

Formitrite (company Formations) Limited

People with significant control

Steven G.

Accounts Documents

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