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Company information:
Garnett Electrical Limited (No: 05963396)
Address: 80 COMPAIR CRESCENT, IPSWICH, SUFFOLK, IP2 0EH, UNITED KINGDOM
Status: Active - Proposal to Strike off
Incorporated: 10-Nov-2006
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 25-Oct-2023
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ROGER GARNETT ( DOB: Aug-1957 From: Oct-2006 )
Resigned Secretary: SARAH EVA DAY ( DOB: Jul-1965 From: Oct-2006 To: Nov-2009 )
Persons of Significant Control:
Mr Roger Garnett, 80 Compair Crescent, Ipswich, Suffolk, IP2 0EH, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 28,009 | 28009.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Intangible assets | 15,000 | 10,000 | 5,000 | 15000.0,10000.0,5000.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 13,009 | 11,081 | 8,311 | 6,233 | 4,675 | 3,506 | 2,630 | 13009.0,11081.0,8311.0,6233.0,4675.0,3506.0,2630.0,0.0 | |
Current assets | 49,245 | 40,430 | 56,392 | 45,888 | 70,888 | 57,912 | 58,878 | 28,671 | 49245.0,40430.0,56392.0,45888.0,70888.0,57912.0,58878.0,28671.0 |
Current assets / Total inventories | 1,000 | 1,000 | 1,382 | 1,168 | 1,008 | 1,048 | 1000.0,1000.0,1382.0,1168.0,1008.0,1048.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 27,691 | 6,671 | 27691.0,6671.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 20,554 | 30,930 | 40,768 | 40,448 | 48,506 | 49,657 | 46,228 | 28,671 | 20554.0,30930.0,40768.0,40448.0,48506.0,49657.0,46228.0,28671.0 |
Net current assets (liabilities) | -15,362 | -2,608 | 28,632 | 53,382 | 48,748 | 46,877 | 5,984 | 0.0,-15362.0,-2608.0,28632.0,53382.0,48748.0,46877.0,5984.0 | |
Total assets less current liabilities | 7,110 | 5,719 | 10,703 | 34,865 | 58,057 | 52,254 | 49,507 | 5,984 | 7110.0,5719.0,10703.0,34865.0,58057.0,52254.0,49507.0,5984.0 |
Provisions for liabilities, balance sheet subtotal | -2,601 | 2,215 | 1,579 | 1,184 | 888 | 666 | 500 | -2601.0,2215.0,1579.0,1184.0,888.0,666.0,500.0,0.0 | |
Net assets (liabilities) | -824 | 171 | 7,991 | 33,681 | 57,169 | 51,588 | 49,007 | 5,984 | -824.0,171.0,7991.0,33681.0,57169.0,51588.0,49007.0,5984.0 |
Equity / share capital and reserves | 824 | 171 | 7,991 | 33,681 | 57,169 | 51,588 | 49,007 | 5,984 | 824.0,171.0,7991.0,33681.0,57169.0,51588.0,49007.0,5984.0 |