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Company information:
Gargery Associates Ltd (No: 08879950)
Address: LITTLE FARM HOGMOOR LANE, HURST, READING, BERKSHIRE, RG10 0DH
Status: Active - Proposal to Strike off
Incorporated: 02-Jun-2014
Accounts Next Due: 30-Nov-2023
Next Confirmation Statement Due: 20-Feb-2023
Industry Class: 25500 - Forging, pressing, stamping and roll-forming of metal; powder metallurgy
Current Director: CHRISTOPHER BOWMAN ( DOB: Sep-1950 From: Feb-2014 )
Persons of Significant Control:
Mrs Valerie Bowman, Little Farm Hogmoor Lane, Hurst, Reading, Berkshire, RG10 0DH: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Christopher Bowman, Little Farm Hogmoor Lane, Hurst, Reading, RG10 0DH, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,668 | 3,313 | 4,775 | 4,931 | 3,698 | 2,774 | 3668.0,3313.0,4775.0,4931.0,3698.0,2774.0,0.0 | |
| Current assets | 52,756 | 28,255 | 18,431 | 11,549 | 19,269 | 4,791 | 10,286 | 52756.0,28255.0,18431.0,11549.0,19269.0,4791.0,10286.0 |
| Current assets / Debtors | 3,360 | 3,360 | 2,013 | 13 | 3360.0,3360.0,0.0,0.0,2013.0,13.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 3,360 | 3,360 | 3360.0,3360.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 49,396 | 24,895 | 18,308 | 10,505 | 16,696 | 4,243 | 10,286 | 49396.0,24895.0,18308.0,10505.0,16696.0,4243.0,10286.0 |
| Net current assets (liabilities) | 45,657 | 24,807 | 14,242 | 9,991 | 15,768 | 13,265 | 9,240 | 45657.0,24807.0,14242.0,9991.0,15768.0,13265.0,9240.0 |
| Total assets less current liabilities | 49,325 | 28,120 | 19,017 | 14,922 | 19,466 | 16,039 | 9,240 | 49325.0,28120.0,19017.0,14922.0,19466.0,16039.0,9240.0 |
| Provisions for liabilities, balance sheet subtotal | 734 | 629 | 697 | 777 | 572 | 420 | 734.0,629.0,697.0,777.0,572.0,420.0,0.0 | |
| Net assets (liabilities) | 48,591 | 27,491 | 18,320 | 14,145 | 18,894 | 15,619 | 9,240 | 48591.0,27491.0,18320.0,14145.0,18894.0,15619.0,9240.0 |
| Equity / share capital and reserves | 48,591 | 27,491 | 18,320 | 14,145 | 18,894 | 15,619 | 9,240 | 48591.0,27491.0,18320.0,14145.0,18894.0,15619.0,9240.0 |