Brian And Stephanie Gardner Limited in Northampton, NN5 5LF

Description

Data updated on: 03-07-2022

This particular company was based in Northampton with reg. no. 06927736. The firm was set up in 2009. The headquarters of the firm was located at 100 St John Road . The zip code is NN5 5LF. This business was formally closed in 2022, which means it had been in business for thirteen years.

This specific limited company was managed by just one managing director: Stephanie G., who was arranged to perform management duties in 2009.

Stephanie G. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	987 832	988 406	1 176 490

Balance Sheet
Cash Bank In Hand	101 710	105 741	143 668
Current Assets	631 467	669 795	731 422
Debtors	529 757	564 054	587 754
Tangible Fixed Assets	1 243	418	787

Capital & Reserves
Called Up Share Capital	2 090	2 090	2 090
Profit Loss Account Reserve	985 742	986 316	1 174 400
Shareholder Funds	987 832	988 406	1 176 490

Other Financial Data
Creditors Due After One Year	100	100	100
Creditors Due Within One Year	254 778	291 707	275 619
Fixed Assets	611 243	610 418	720 787
Investments Fixed Assets	610 000	610 000	720 000
Net Assets Liability Excluding Pension Asset Liability	987 832	988 406	1 176 490
Net Current Assets Liabilities	376 689	378 088	455 803
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 181
Tangible Fixed Assets Cost Or Valuation		11 414	4 091
Tangible Fixed Assets Depreciation	10 171	10 996	3 304
Tangible Fixed Assets Depreciation Charged In Period		825	770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 462
Tangible Fixed Assets Disposals			8 504
Total Assets Less Current Liabilities	987 932	988 506	1 176 590

Company staff

Stephanie G.

Role: Director

Appointed: 09 June 2009

Latest update: 23 February 2024

People with significant control

Stephanie G.

Notified on 15 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brian G.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephanie G.

Notified on 6 April 2016

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	23 June 2021
Confirmation statement last made up date	09 June 2020

Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30

Brian And Stephanie Gardner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie G.

Brian G.

People with significant control

Stephanie G.

Brian G.

Stephanie G.

Accounts Documents

Company filings

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