T. Garnett (builders) Limited in South Yorkshire, S11 8HW

Description

Data updated on: 01-11-2023

The firm referred to as T. Garnett (builders) was created on 3rd May 1984 as a Private Limited Company. This firm's office could be gotten hold of in South Yorkshire on Wards Court, 203 Ecclesall Road, Sheffield. When you have to reach this company by post, its postal code is S11 8HW. The official reg. no. for T. Garnett (builders) Limited is 01813509. This firm's declared SIC number is 41202 which stands for Construction of domestic buildings. Its latest annual accounts were submitted for the period up to Friday 31st December 2021 and the latest confirmation statement was filed on Saturday 31st December 2022.

Due to this specific firm's constant growth, it became imperative to find other company leaders: Roger G. and Brenda G. who have been working together since 31st May 2011 for the benefit of this company. To find professional help with legal documentation, this particular company has been using the skills of Brenda G. as a secretary since December 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-01-31	2016-01-31	2017-01-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 709 758	1 797 419	1 512 917	1 524 722

Balance Sheet
Current Assets	764 271	900 033	655 246	597 808	618 541	609 104	563 314	755 754	783 956	1 114 536	1 250 884	1 280 345	927 044
Net Assets Liabilities						1 574 361	1 554 818			1 625 673	1 665 746	1 789 284	1 767 506
Cash Bank In Hand	197 243	501 566	628 629	568 542
Debtors	344 828	372 167	26 617	29 266
Net Assets Liabilities Including Pension Asset Liability	1 709 758	1 797 419	1 512 917	1 524 722
Stocks Inventory	222 200	26 300
Tangible Fixed Assets	1 243 558	1 196 971	1 168 976	1 167 119

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 356 150	1 458 496	1 173 994	1 185 799
Shareholder Funds	1 709 758	1 797 419	1 512 917	1 524 722

Other Financial Data
Creditors						84 585	78 831	250 442	253 616	557 716	46 667	37 590	27 901
Fixed Assets	1 268 049	1 221 462	1 170 617	1 168 760	1 074 084	1 071 252	1 070 335	1 069 669	1 069 202	1 068 853	1 070 452	939 684	938 965
Net Current Assets Liabilities	693 835	799 536	536 865	521 235	521 584	503 109	484 483	505 312	530 340	556 820	641 961	887 190	856 442
Total Assets Less Current Liabilities	1 961 884	2 020 998	1 707 482	1 689 995	1 595 668	1 574 361	1 554 818	1 574 981	1 599 542	1 625 673	1 712 413	1 826 874	1 795 407
Amount Specific Advance Or Credit Directors											135 149	206 404	6 132
Amount Specific Advance Or Credit Made In Period Directors												96 468	50 208
Amount Specific Advance Or Credit Repaid In Period Directors												25 213	262 744
Average Number Employees During Period							2	2	2	2	2	2	2
Capital Reserves				1 524 722	1 595 668	1 574 361
Creditors Due After One Year		221 373	193 079	163 787
Creditors Due Within One Year		94 297	118 381	76 573	96 957	105 995
Debtors Due After One Year		-160 000		-1 100
Investments Fixed Assets		24 491	1 641	1 641
Net Assets Liability Excluding Pension Asset Liability				1 524 722	1 595 668
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	3 427	2 206	1 486	1 486
Revaluation Reserve	353 508	338 823	338 823	338 823
Secured Debts		248 373	221 079	192 787
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	1 264 285	1 229 085	1 199 285
Tangible Fixed Assets Depreciation	20 727	32 114	30 309	32 166
Tangible Fixed Assets Depreciation Charged In Period			7 048	1 857
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 853
Tangible Fixed Assets Disposals		-45 000	29 800
Advances Credits Directors					381	21 411
Advances Credits Repaid In Period Directors					381
Creditors Due After One Year Total Noncurrent Liabilities	248 699	221 373
Creditors Due Within One Year Total Current Liabilities	70 436	100 497
Tangible Fixed Assets Additions		9 800
Tangible Fixed Assets Depreciation Charge For Period		11 387
Total Investments Fixed Assets	24 491	24 491

Company staff

Roger G.

Role: Director

Appointed: 31 May 2011

Latest update: 3 December 2023

Brenda G.

Role: Director

Appointed: 25 October 2010

Latest update: 3 December 2023

Brenda G.

Role: Secretary

Appointed: 31 December 1991

Latest update: 3 December 2023

People with significant control

Brenda G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Brenda 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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 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	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 October 2016
Date Approval Accounts	24 October 2016

T. Garnett (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Brenda G.

Brenda G.

Roger G.

Thomas G.

People with significant control

Brenda G.

Accounts Documents

Company filings

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