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
    Garnett, Paul
    Maintenance Director born in October 1972
    Individual (1 offspring)
    Officer
    1999-10-26 ~ now
    OF - Director → CIF 0
  • 2
    Ward, Carole
    Administration Director born in May 1959
    Individual (1 offspring)
    Officer
    1999-10-26 ~ now
    OF - Director → CIF 0
    Ward, Carole
    Individual (1 offspring)
    Officer
    1999-10-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Garnett, Malcolm
    Transport Manager born in March 1962
    Individual (1 offspring)
    Officer
    2001-03-23 ~ now
    OF - Director → CIF 0
  • 4
    Garnett, Sylvia
    Director born in January 1936
    Individual (1 offspring)
    Officer
    1999-10-26 ~ now
    OF - Director → CIF 0
    Mrs Sylvia Garnett
    Born in January 1936
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

GARNETTS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
482022-12-01 ~ 2023-11-30
522021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,075,066 GBP2023-11-30
2,056,857 GBP2022-11-30
Total Inventories
15,000 GBP2023-11-30
16,500 GBP2022-11-30
Debtors
339,117 GBP2023-11-30
360,120 GBP2022-11-30
Cash at bank and in hand
140,985 GBP2023-11-30
131,943 GBP2022-11-30
Current Assets
495,102 GBP2023-11-30
508,563 GBP2022-11-30
Creditors
Amounts falling due within one year
382,577 GBP2023-11-30
501,638 GBP2022-11-30
Net Current Assets/Liabilities
112,525 GBP2023-11-30
6,925 GBP2022-11-30
Total Assets Less Current Liabilities
2,187,591 GBP2023-11-30
2,063,782 GBP2022-11-30
Creditors
Amounts falling due after one year
193,142 GBP2023-11-30
285,828 GBP2022-11-30
Net Assets/Liabilities
1,645,420 GBP2023-11-30
1,526,724 GBP2022-11-30
Equity
Called up share capital
60 GBP2023-11-30
60 GBP2022-11-30
Retained earnings (accumulated losses)
1,645,360 GBP2023-11-30
1,526,664 GBP2022-11-30
Equity
1,645,420 GBP2023-11-30
1,526,724 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-12-01 ~ 2023-11-30
Motor vehicles
0.102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
707,241 GBP2023-11-30
707,241 GBP2022-11-30
Plant and equipment
101,190 GBP2023-11-30
80,690 GBP2022-11-30
Motor vehicles
3,162,929 GBP2023-11-30
3,039,729 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,971,360 GBP2023-11-30
3,827,660 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-59,800 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,290 GBP2023-11-30
28,290 GBP2022-11-30
Plant and equipment
55,491 GBP2023-11-30
48,963 GBP2022-11-30
Motor vehicles
1,812,513 GBP2023-11-30
1,693,550 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,896,294 GBP2023-11-30
1,770,803 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,528 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
154,513 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,041 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-35,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
678,951 GBP2023-11-30
678,951 GBP2022-11-30
Plant and equipment
45,699 GBP2023-11-30
31,727 GBP2022-11-30
Motor vehicles
1,350,416 GBP2023-11-30
1,346,179 GBP2022-11-30
Trade Debtors/Trade Receivables
279,721 GBP2023-11-30
283,575 GBP2022-11-30
Other Debtors
59,396 GBP2023-11-30
76,545 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,512 GBP2023-11-30
50,833 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78,663 GBP2023-11-30
241,287 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
82,221 GBP2023-11-30
44,278 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,658 GBP2023-11-30
16,956 GBP2022-11-30
Other Creditors
Amounts falling due within one year
146,523 GBP2023-11-30
148,284 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,833 GBP2023-11-30
110,526 GBP2022-11-30
Other Creditors
Amounts falling due after one year
142,309 GBP2023-11-30
175,302 GBP2022-11-30
  • GARNETTS LIMITED
    Info
    Registered number 03865917
    Unit E1, Roman Way Industrial Estate, Tindale Crescent,bishop Auckland, County Durham DL14 9AW
    Private Limited Company incorporated on 1999-10-26 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.