{ "company_number": "05284685", "name": "Gargunnock Limited", "url": "/company/05284685", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-11-11", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 2394989, "url": "/address/2394989", "line1": "1027A GARRATT LANE", "line2": "", "post_town": "LONDON", "county": "", "country": "", "postcode": "SW17 0LN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2024-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05284685/accounts/2025-11-30", "pdf_url": "/company/05284685/accounts/2025-11-30.pdf", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1022.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "35536.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "35536.00", "total_assets_less_current_liabilities": "36558.00", "net_assets_liabilities": "35898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35898.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-09-10.zip" }, { "url": "/company/05284685/accounts/2024-11-30", "pdf_url": "/company/05284685/accounts/2024-11-30.pdf", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36635.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36635.00", "total_assets_less_current_liabilities": "37997.00", "net_assets_liabilities": "37337.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "37337.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05284685/accounts/2023-11-30", "pdf_url": "/company/05284685/accounts/2023-11-30.pdf", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38071.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38071.00", "total_assets_less_current_liabilities": "39433.00", "net_assets_liabilities": "38773.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38773.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/05284685/accounts/2022-11-30", "pdf_url": "/company/05284685/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64366.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "64366.00", "total_assets_less_current_liabilities": "65728.00", "net_assets_liabilities": "65068.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "65068.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/05284685/accounts/2021-11-30", "pdf_url": "/company/05284685/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1362.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "107145.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "78646.00", "total_assets_less_current_liabilities": "80008.00", "net_assets_liabilities": "78748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "78748.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/05284685/accounts/2020-11-30", "pdf_url": "/company/05284685/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2042.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "109472.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "56721.00", "total_assets_less_current_liabilities": "58763.00", "net_assets_liabilities": "57503.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "57503.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/05284685/accounts/2019-11-30", "pdf_url": "/company/05284685/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2722.00", "debtors": "32357.00", "cash_bank_in_hand": "51695.00", "current_assets": "84052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44799.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "47521.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/05284685/accounts/2018-11-30", "pdf_url": "/company/05284685/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "31640.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31253.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "31253.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/05284685/accounts/2016-11-30", "pdf_url": "/company/05284685/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "67818.00", "current_assets": "67818.00", "creditors_due_within_one_year": "17429.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50389.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "50389.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "50387.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/05284685/accounts/2015-11-30", "pdf_url": "/company/05284685/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "5000.00", "cash_bank_in_hand": "54795.00", "current_assets": "59795.00", "creditors_due_within_one_year": "12210.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47585.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "47585.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "47583.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/05284685/accounts/2014-11-30", "pdf_url": "/company/05284685/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "4727.00", "cash_bank_in_hand": "183967.00", "current_assets": "188694.00", "creditors_due_within_one_year": "35802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152892.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "152892.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "152890.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05284685/accounts/2013-11-30", "pdf_url": "/company/05284685/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "167756.00", "current_assets": "167756.00", "creditors_due_within_one_year": "18246.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "149510.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "149510.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "149508.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/05284685/accounts/2012-11-30", "pdf_url": "/company/05284685/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "9881.00", "cash_bank_in_hand": "120842.00", "current_assets": "130723.00", "creditors_due_within_one_year": "2679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128044.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "128044.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "128042.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/05284685/accounts/2011-11-30", "pdf_url": "/company/05284685/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "156833.00", "current_assets": "156833.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121464.00", "total_assets_less_current_liabilities": "121464.00", "net_assets_liabilities": "121464.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "121462.00", "shareholder_funds": "121464.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2012.zip" }, { "url": "/company/05284685/accounts/2010-11-30", "pdf_url": "/company/05284685/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "Gargunnock Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "122854.00", "current_assets": "122854.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "87080.00", "total_assets_less_current_liabilities": "87080.00", "net_assets_liabilities": "87080.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "87078.00", "shareholder_funds": "87080.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-11-30", "filing_date": "2018-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05284685/accounts/2017-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history/MzIxMzc4NTY0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-09-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05284685/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history/MzAyMjY1NzYzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-09-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05284685/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history/MjA0MTI1NDI1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-07-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05284685/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history/MjAwOTEwMDYwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05284685/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history/MTg1OTE5MDUzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05284685/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history/MTYyMTg3MTk3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05284685/filing-history" }, "confirmation_statement": { "next_due": "2026-12-25", "last_made_up": "2025-12-11" }, "officers": [], "psc": [ { "name": "Ms Gillian Ahmed Stewart", "kind": "individual-person-with-significant-control", "person_url": "/person/1717678", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-07", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:23:56.377763+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }