The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Imison, Garth William
Director born in October 1965Individual (2 offsprings)Officer
2020-06-18 ~ nowOF - Director → CIF 0 - 2
Imison, Andrea Ann
Director born in November 1973Individual (3 offsprings)Officer 2020-06-18 ~ nowOF - Director → CIF 0 - 3
Garton, Malcolm Mark
Managing Director born in April 1953Individual (2 offsprings)Officer ~ nowOF - Director → CIF 0Garton, Malcolm Mark
Individual (2 offsprings)Officer ~ nowOF - Secretary → CIF 0 - 4
546, Anlaby Road, Hull, East Yorkshire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)1,055,113 GBP2025-03-31Person with significant control 2021-01-15 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Garton, Barbara Ann
Director born in January 1954IndividualOfficer ~ 2021-01-15OF - Director → CIF 0Mrs Barbara Ann Garton
Born in January 1954IndividualPerson with significant control 2016-04-06 ~ 2021-01-15PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Garton, Ronald William
Director born in March 1928IndividualOfficer ~ 2002-11-29OF - Director → CIF 0 - 3
Imison, Andrea Ann
Director born in November 1973Individual (3 offsprings)Officer 2001-11-20 ~ 2012-08-28OF - Director → CIF 0 - 4
Mr Malcolm Mark Garton
Born in April 1953Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2021-01-15PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Garton, Audrey
Secretary born in September 1932IndividualOfficer ~ 1997-12-29OF - Director → CIF 0
Company in focus
M. GARTON & SON LIMITED
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
392,232 GBP2025-03-31
414,291 GBP2024-03-31
Investment Property
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Fixed Assets
692,232 GBP2025-03-31
714,291 GBP2024-03-31
Total Inventories
25,775 GBP2025-03-31
18,995 GBP2024-03-31
Debtors
56,588 GBP2025-03-31
60,970 GBP2024-03-31
Cash at bank and in hand
241,649 GBP2025-03-31
133,475 GBP2024-03-31
Current Assets
324,012 GBP2025-03-31
213,440 GBP2024-03-31
Creditors
Current
258,008 GBP2025-03-31
191,557 GBP2024-03-31
Net Current Assets/Liabilities
66,004 GBP2025-03-31
21,883 GBP2024-03-31
Total Assets Less Current Liabilities
758,236 GBP2025-03-31
736,174 GBP2024-03-31
Creditors
Non-current
-28,972 GBP2025-03-31
-65,437 GBP2024-03-31
Net Assets/Liabilities
717,264 GBP2025-03-31
648,671 GBP2024-03-31
Equity
Called up share capital
3,600 GBP2025-03-31
3,600 GBP2024-03-31
Retained earnings (accumulated losses)
713,664 GBP2025-03-31
645,071 GBP2024-03-31
Equity
717,264 GBP2025-03-31
648,671 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
42,495 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
164,089 GBP2025-03-31
164,089 GBP2024-03-31
Plant and equipment
800,489 GBP2025-03-31
791,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
964,578 GBP2025-03-31
955,802 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
572,346 GBP2025-03-31
541,511 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
572,346 GBP2025-03-31
541,511 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
164,089 GBP2025-03-31
164,089 GBP2024-03-31
Plant and equipment
228,143 GBP2025-03-31
250,202 GBP2024-03-31
Investment Property - Fair Value Model
300,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
40,133 GBP2025-03-31
43,667 GBP2024-03-31
Prepayments
Current
16,455 GBP2025-03-31
17,303 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
56,588 GBP2025-03-31
60,970 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
46,874 GBP2025-03-31
42,650 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,188 GBP2025-03-31
37,698 GBP2024-03-31
Corporation Tax Payable
Current
87,323 GBP2025-03-31
46,588 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,548 GBP2025-03-31
12,015 GBP2024-03-31
Other Creditors
Current
17,430 GBP2025-03-31
19,744 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,972 GBP2025-03-31
65,437 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,600 shares2025-03-31
- Registered number 02050212
M. GARTON & SON LIMITED
Info546 Anlaby Road, Hull, East Yorkshire HU3 6SYPrivate Limited Company incorporated on 1986-08-27 (39 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-03-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.