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 1
  • Sokol, David Michael
    Vice President born in May 1962
    Individual (7 offsprings)
    Officer
    2001-12-13 ~ now
    OF - director → CIF 0
    Mr David Michael Sokol
    Born in May 1962
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
parent relation
Company in focus

THE GARLAND COMPANY UK LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-4,983,756 GBP2023-01-01 ~ 2023-12-31
-6,232,094 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-17,482,366 GBP2023-01-01 ~ 2023-12-31
-14,646,964 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,831,324 GBP2023-01-01 ~ 2023-12-31
-4,875,179 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
791,223 GBP2023-01-01 ~ 2023-12-31
997,652 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
653,306 GBP2023-01-01 ~ 2023-12-31
1,286,006 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
6,035,331 GBP2023-12-31
5,382,025 GBP2022-12-31
4,096,019 GBP2021-12-31
Property, Plant & Equipment
3,993,334 GBP2023-12-31
4,130,406 GBP2022-12-31
Debtors
26,383,376 GBP2023-12-31
21,008,428 GBP2022-12-31
Cash at bank and in hand
10,898,338 GBP2023-12-31
8,173,672 GBP2022-12-31
Current Assets
40,347,050 GBP2023-12-31
32,232,930 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-37,278,201 GBP2023-12-31
-29,997,932 GBP2022-12-31
Net Current Assets/Liabilities
3,068,849 GBP2023-12-31
2,234,998 GBP2022-12-31
Total Assets Less Current Liabilities
7,062,183 GBP2023-12-31
6,365,404 GBP2022-12-31
Net Assets/Liabilities
6,937,366 GBP2023-12-31
6,284,060 GBP2022-12-31
Equity
Called up share capital
902,035 GBP2023-12-31
902,035 GBP2022-12-31
Equity
6,937,366 GBP2023-12-31
6,284,060 GBP2022-12-31
Audit Fees/Expenses
16,500 GBP2023-01-01 ~ 2023-12-31
13,750 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Wages/Salaries
7,254,710 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
9,798,894 GBP2023-01-01 ~ 2023-12-31
6,696,726 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
18,156,325 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,383,997 GBP2023-01-01 ~ 2023-12-31
-1,938,732 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,865,795 GBP2023-12-31
2,865,795 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,361,500 GBP2023-12-31
1,361,500 GBP2022-12-31
Improvements to leasehold property
28,730 GBP2023-12-31
28,730 GBP2022-12-31
Plant and equipment
109,013 GBP2023-12-31
116,138 GBP2022-12-31
Furniture and fittings
35,610 GBP2023-12-31
35,610 GBP2022-12-31
Computers
39,544 GBP2023-12-31
39,544 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,440,192 GBP2023-12-31
4,447,317 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,125 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-7,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
73,482 GBP2023-12-31
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
221,098 GBP2023-12-31
186,188 GBP2022-12-31
Improvements to leasehold property
28,730 GBP2023-12-31
28,730 GBP2022-12-31
Plant and equipment
72,722 GBP2023-12-31
64,510 GBP2022-12-31
Furniture and fittings
25,450 GBP2023-12-31
21,095 GBP2022-12-31
Computers
25,376 GBP2023-12-31
16,388 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,858 GBP2023-12-31
316,911 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
73,482 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
34,910 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,577 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,355 GBP2023-01-01 ~ 2023-12-31
Computers
8,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,312 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-365 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-365 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,792,313 GBP2023-12-31
2,865,795 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,140,402 GBP2023-12-31
1,175,312 GBP2022-12-31
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
36,291 GBP2023-12-31
51,628 GBP2022-12-31
Furniture and fittings
10,160 GBP2023-12-31
14,515 GBP2022-12-31
Computers
14,168 GBP2023-12-31
23,156 GBP2022-12-31
Finished Goods/Goods for Resale
3,065,336 GBP2023-12-31
3,050,830 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,197,391 GBP2023-12-31
2,589,872 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
15,318,027 GBP2023-12-31
11,108,525 GBP2022-12-31
Other Debtors
Current
19,772 GBP2023-12-31
7,345 GBP2022-12-31
Prepayments/Accrued Income
Current
701,905 GBP2023-12-31
540,402 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
8,146,281 GBP2023-12-31
6,762,284 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
26,383,376 GBP2023-12-31
21,008,428 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,864 GBP2023-12-31
215,431 GBP2022-12-31
Corporation Tax Payable
Current
152,149 GBP2023-12-31
1,182,847 GBP2022-12-31
Other Taxation & Social Security Payable
Current
370,346 GBP2023-12-31
126,359 GBP2022-12-31
Other Creditors
Current
36,591,455 GBP2023-12-31
28,434,085 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
80,387 GBP2023-12-31
39,210 GBP2022-12-31
Creditors
Current
37,278,201 GBP2023-12-31
29,997,932 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,780 GBP2023-12-31
2,309 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
1,088 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,780 GBP2023-12-31
3,397 GBP2022-12-31
Related profiles found in government register
  • THE GARLAND COMPANY UK LIMITED
    Info
    Registered number 04339745
    Second Way Centre, Second Way, Bristol BS11 8DF
    Private Limited Company incorporated on 2001-12-13 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
  • THE GARLAND COMPANY UK LIMITED
    S
    Registered number 04339745
    Second Way Centre, Second Way, Bristol, England, BS11 8DF
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1 George Street, Wolverhampton, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    649,993 GBP2023-12-31
    Person with significant control
    2024-10-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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