# JOHN GARGAN LIMITED (08641045)

> JOHN GARGAN LIMITED is an active (proposal to strike off) private limited company (company number 08641045) incorporated on 7 August 2013, registered in Hertford. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 December 2025, showing net assets of −£6,796 and cash of £7,207, with 2 employees on average. Net assets fell 67% on the prior period (−£4,071). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active - Proposal to Strike off
- Incorporated: 2013-08-07
- Registered office: Hertford, SG14 2BW
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2027-09-30
- Confirmation statement due: 2027-08-21
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 993 comparable companies in Hertfordshire (median £904, upper quartile £27k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | −£6,796 | £7,207 | £1,338 | — | — | — | 2 |
| 2025-08-31 | −£4,071 | £7,763 | £2,741 | — | — | — | 2 |
| 2024-08-31 | −£3,269 | £7,649 | £1,925 | — | — | — | 2 |

net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-6,796 at 31 December 2025
- Net assets down 25% or more on the prior period: -66.9% vs prior period
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 7 August 2013
- Register status is not Active: Active - Proposal to Strike off

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr John Patrick Gargan — owns 75–100% of shares, since 2016-08-07
- Mrs Sheila Ann Gargan — owns 25–50% of shares, since 2019-08-07

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08641045
HTML: https://firmoscan.com/company/08641045-john-gargan-limited