Company information:
Garrison Building Services Limited (No: 03444438)
Address: 47 BUTT ROAD, COLCHESTER, CO3 3BZ
Status: Active
Incorporated: 10-Mar-1997
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 15-Oct-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: GARRY STEVEN WILLMOTT ( DOB: Jun-1959 From: Oct-1997 )
Current Secretary: HELEN WILLMOTT ( From: Oct-2007 )
Resigned Secretary: S L SECRETARIAT LIMITED ( From: Oct-1997 To: Oct-2007 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Oct-1997 To: Oct-1997 )
Persons of Significant Control:
Mrs Helen Willmott, Colchester, Essex, CO3 4AD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-01)
Mr Garry Steven Willmott, Colchester, Essex, CO3 4AD, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 755,336 | 755,998 | 765,425 | 762,960 | 761,097 | 755336.0,755998.0,0.0,0.0,765425.0,762960.0,761097.0 | ||
Fixed assets / Property, plant and equipment | 95 | 757 | 17,390 | 13,469 | 10,185 | 7,720 | 5,857 | 95.0,757.0,17390.0,13469.0,10185.0,7720.0,5857.0 |
Fixed assets / Investment property | 755,241 | 755,241 | 755,241 | 755,241 | 755,240 | 755,240 | 755,240 | 755241.0,755241.0,755241.0,755241.0,755240.0,755240.0,755240.0 |
Current assets | 173,744 | 177,560 | 154,898 | 148,316 | 153,938 | 150,337 | 263,199 | 173744.0,177560.0,154898.0,148316.0,153938.0,150337.0,263199.0 |
Current assets / Debtors | 141,180 | 146,979 | 148,420 | 139,266 | 143,140 | 141,077 | 125,289 | 141180.0,146979.0,148420.0,139266.0,143140.0,141077.0,125289.0 |
Current assets / Cash at bank and on hand | 32,564 | 30,581 | 6,478 | 9,050 | 10,798 | 9,260 | 137,910 | 32564.0,30581.0,6478.0,9050.0,10798.0,9260.0,137910.0 |
Net current assets (liabilities) | 160,549 | 160,364 | 137,446 | 136,378 | 137,013 | 139,681 | 143,458 | 160549.0,160364.0,137446.0,136378.0,137013.0,139681.0,143458.0 |
Total assets less current liabilities | 915,885 | 916,362 | 910,077 | 905,088 | 902,438 | 902,641 | 904,555 | 915885.0,916362.0,910077.0,905088.0,902438.0,902641.0,904555.0 |
Equity / share capital and reserves | 915,885 | 916,362 | 902,438 | 902,641 | 904,555 | 915885.0,916362.0,0.0,0.0,902438.0,902641.0,904555.0 |