GARNESS JONES (COMMERCIAL) LIMITED
Standard Industrial Classification 41100 - Development Of Building Projects
68320 - Management Of Real Estate On A Fee Or Contract Basis
71129 - Other Engineering Activities
68310 - Real Estate Agencies
Brief company account Intangible Assets 98,489 GBP 2025-03-31
Property, Plant & Equipment 10,112 GBP 2025-03-31
4,133 GBP 2024-03-31
Fixed Assets - Investments 3 GBP 2025-03-31
247,978 GBP 2024-03-31
Fixed Assets 108,604 GBP 2025-03-31
252,111 GBP 2024-03-31
Total Inventories 15,000 GBP 2025-03-31
Debtors 226,867 GBP 2025-03-31
202,998 GBP 2024-03-31
Cash at bank and in hand 404,273 GBP 2025-03-31
330,439 GBP 2024-03-31
Current Assets 646,140 GBP 2025-03-31
533,437 GBP 2024-03-31
Creditors Current
218,576 GBP 2025-03-31
276,790 GBP 2024-03-31
Net Current Assets/Liabilities 427,564 GBP 2025-03-31
256,647 GBP 2024-03-31
Total Assets Less Current Liabilities 536,168 GBP 2025-03-31
508,758 GBP 2024-03-31
Creditors Non-current
26,753 GBP 2025-03-31
18,386 GBP 2024-03-31
Net Assets/Liabilities 509,415 GBP 2025-03-31
490,372 GBP 2024-03-31
Equity Called up share capital
1,053 GBP 2025-03-31
1,053 GBP 2024-03-31
Share premium
19,947 GBP 2025-03-31
19,947 GBP 2024-03-31
Retained earnings (accumulated losses)
488,415 GBP 2025-03-31
469,372 GBP 2024-03-31
Equity 509,415 GBP 2025-03-31
490,372 GBP 2024-03-31
Average Number of Employees 17 2024-04-01 ~ 2025-03-31
14 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
103,673 GBP 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
5,184 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,184 GBP 2025-03-31
Intangible Assets Net goodwill
98,489 GBP 2025-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
14,100 GBP 2025-03-31
6,140 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,988 GBP 2025-03-31
2,007 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,981 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
10,112 GBP 2025-03-31
4,133 GBP 2024-03-31
Investments in Group Undertakings Cost valuation
3 GBP 2025-03-31
247,978 GBP 2024-03-31
Investments in Group Undertakings 3 GBP 2025-03-31
247,978 GBP 2024-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
128,116 GBP 2025-03-31
92,945 GBP 2024-03-31
Amounts Owed by Group Undertakings Current
77,468 GBP 2025-03-31
96,237 GBP 2024-03-31
Other Debtors Amounts falling due within one year, Current
21,283 GBP 2025-03-31
13,816 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
226,867 GBP 2025-03-31
202,998 GBP 2024-03-31
Trade Creditors/Trade Payables Current
29,229 GBP 2025-03-31
16,169 GBP 2024-03-31
Amounts owed to group undertakings Current
11,618 GBP 2025-03-31
98,756 GBP 2024-03-31
Other Taxation & Social Security Payable Current
131,893 GBP 2025-03-31
131,751 GBP 2024-03-31
Other Creditors Current
45,836 GBP 2025-03-31
30,114 GBP 2024-03-31
Non-current
26,753 GBP 2025-03-31
18,386 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
2,192 GBP 2025-03-31
Between one and five year
2,376 GBP 2025-03-31
All periods
4,568 GBP 2025-03-31
Related profiles found in government register
GARNESS JONES (COMMERCIAL) LIMITED Info Registered number 13088669 Riverside House, 11-12 Nelson Street, Hull HU1 1XE
PRIVATE LIMITED COMPANY incorporated on 2020-12-17 (5 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-16
CIF 0
GARNESS JONES (COMMERCIAL) LIMITED S Registered number 13088669
Riverside House, Nelson Street, Hull, England, HU1 1XE
Limited Company in England And Wales, England
CIF 1