The Garrett Partnership Limited in Hampton Hill, TW12 1NS

Description

Data updated on: 01-11-2023

This company operates under the name of The Garrett Partnership Limited. The firm was established sixteen years ago and was registered with 06619516 as the registration number. This office of the company is based in Hampton Hill. You may find them at Central House, 124 High Street. This firm's declared SIC number is 86220 which means Specialists medical practice activities. The business latest accounts were submitted for the period up to 2022/04/30 and the most recent annual confirmation statement was submitted on 2023/06/12.

According to the data we have, the following limited company was incorporated in June 2008 and has been steered by two directors.

Executives with significant control over the firm are: Marshall G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynda G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	136 376	139 341

Balance Sheet
Cash Bank On Hand			52 308	34 091	81 920	19 694
Current Assets	230 610	241 774	136 635	83 051	128 090	97 114	97 562
Debtors	145 802	194 136	84 327	48 960	46 170	77 420
Net Assets Liabilities			89 359	44 534	49 000	20 462	17 987
Property Plant Equipment			5 411	4 143	2 875	1 607
Cash Bank In Hand	84 808	47 638
Net Assets Liabilities Including Pension Asset Liability	136 376	139 341
Tangible Fixed Assets	3 324	4 178

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	136 374	139 339
Shareholder Funds	136 376	139 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 482	11 750	13 018	14 286
Average Number Employees During Period			5	5	5	4	4
Bank Borrowings					40 000	29 166
Bank Overdrafts						10 000
Creditors			52 687	42 660	41 965	49 093	58 140
Fixed Assets	3 324	4 178				1 607	339
Increase From Depreciation Charge For Year Property Plant Equipment				1 268	1 268	1 268
Net Current Assets Liabilities	133 052	135 163	83 948	40 391	86 125	48 021	39 422
Other Creditors			2 594	3 228	3 228	3 228
Property Plant Equipment Gross Cost			15 893	15 893	15 893	15 893
Redeemable Preference Shares Liability				9 113	113	113
Taxation Social Security Payable			50 093	30 319	38 624	35 752
Total Assets Less Current Liabilities	136 376	139 341		44 534	89 000	49 628	39 761
Trade Debtors Trade Receivables			84 327	77 835	46 170	77 420
Creditors Due Within One Year	97 558	106 611
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 247
Tangible Fixed Assets Cost Or Valuation	8 049	10 296
Tangible Fixed Assets Depreciation	4 725	6 118
Tangible Fixed Assets Depreciation Charged In Period		1 393

Company staff

Lynda G.

Role: Director

Appointed: 13 June 2008

Latest update: 21 April 2024

Marshall G.

Role: Director

Appointed: 13 June 2008

Latest update: 21 April 2024

People with significant control

Marshall G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynda G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

The Garrett Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda G.

Marshall G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Marshall G.

Lynda G.

Accounts Documents

Company filings

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