M D Gardner Plastering Services Limited in Dorchester, DT2 9TP

Description

Data updated on: 01-11-2023

M D Gardner Plastering Services Limited is a Private Limited Company, with headquarters in 2 Back Lane, Sydling St. Nicholas, Dorchester. The headquarters' zip code is DT2 9TP. The company has been operating since 2002. The company's registration number is 04572894. This business's classified under the NACE and SIC code 43310: Plastering. M D Gardner Plastering Services Ltd released its latest accounts for the period up to 2023-03-31. The company's most recent annual confirmation statement was released on 2022-10-24.

Michael G. is this enterprise's individual managing director, that was arranged to perform management duties on 2002-10-24.

Michael G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-04-05	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 251	363	307	291	291	-25

Balance Sheet
Current Assets	5 495	2 441	4 209	7 523	7 523	8 859	10 498	25 263	16 080	27 903	16 627	38 940	36 485
Net Assets Liabilities						-25	90	12 591	10 604	22 215	24 895	32 977	32 970
Cash Bank In Hand	595	980	306	4 205	4 205	7 359
Debtors	4 840	1 401	3 843	3 258	3 258	1 440
Net Assets Liabilities Including Pension Asset Liability	1 251	363	307	291	291	-25
Intangible Fixed Assets	700
Stocks Inventory	60	60	60	60	60	60
Tangible Fixed Assets	740	590	470	490	490	12 120

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	1 246	358	302	286	286	-30
Shareholder Funds	1 251	363	307	291	291	-25

Other Financial Data
Version Production Software										2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						-586	-990				710	750	595
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						19 184	19 370	12 812	2 107	4 308	-4 886	19 639	15 614
Fixed Assets	1 440	590	470	490	490	12 120	9 700	6 725	6 236	4 295	4 092	14 426	12 694
Net Current Assets Liabilities	-39	-107	-163	-199	-199	-12 145	-8 620	12 451	13 973	23 481	21 513	19 301	20 871
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						206	252
Total Assets Less Current Liabilities	1 401	483	307		291	561	1 080	19 176	20 209	27 890	25 605	33 727	33 565
Creditors Due Within One Year	5 534	2 548	4 372	7 722	7 722	21 004
Number Shares Allotted				5		5
Par Value Share						1
Intangible Fixed Assets Aggregate Amortisation Impairment	11 300	12 000
Intangible Fixed Assets Amortisation Charged In Period		700
Intangible Fixed Assets Cost Or Valuation	12 000	12 000
Provisions For Liabilities Charges	150	120
Tangible Fixed Assets Additions					145
Tangible Fixed Assets Cost Or Valuation	2 818	2 818	2 818		2 963
Tangible Fixed Assets Depreciation	2 078	2 228	2 348		2 473
Tangible Fixed Assets Depreciation Charged In Period		150			125
Value Shares Allotted				5		5

Company staff

Michael G.

Role: Director

Appointed: 24 October 2002

Latest update: 12 May 2024

Theydon Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 2002

Resigned: 24 October 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 12 May 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 October 2002

Resigned: 24 October 2002

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 12 May 2024

Vanessa G.

Role: Secretary

Appointed: 24 October 2002

Resigned: 31 March 2015

Latest update: 12 May 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 4 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 May 2013
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 August 2016
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

M D Gardner Plastering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Theydon Secretaries Limited

Theydon Nominees Limited

Vanessa G.

People with significant control

Michael G.

Accounts Documents

Company filings

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