Caroline Gardner Design Ltd. in North Yorkshire, HG1 2TJ

Description

Data updated on: 01-11-2023

Based in 8 Montpellier Parade, North Yorkshire HG1 2TJ Caroline Gardner Design Ltd. is a Private Limited Company with 05589197 registration number. It has been started nineteen years ago. It is recognized under the name of Caroline Gardner Design Ltd.. However, the company also was registered as The Finishing Touch Decor until the company name was replaced 17 years from now. This enterprise's registered with SIC code 47599 and has the NACE code: Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Friday 30th September 2022 is the last time when account status updates were reported.

The directors currently enumerated by this specific firm are: Iain G. designated to this position on Tuesday 11th October 2005 and Caroline G. designated to this position on Tuesday 11th October 2005. In order to support the directors in their duties, this specific firm has been utilizing the skills of Iain G. as a secretary since the appointment on Tuesday 11th October 2005.

Previous company's names
Caroline Gardner Design Ltd. 2007-07-26
The Finishing Touch Decor Limited 2005-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	8 512	8 922	9 909	2 697	13 390	21 384	29 570

Balance Sheet
Cash Bank In Hand	15 621	14 449	6 891	42 771	21 479
Current Assets	38 741	55 804	45 975	63 631	52 706	40 656	59 762
Debtors		816	324		7 177
Intangible Fixed Assets	22 000	22 000	22 000	22 000	22 000
Net Assets Liabilities Including Pension Asset Liability	8 512	8 922	9 909	2 697	13 390	21 384	29 570
Stocks Inventory	23 120	40 540	38 760	20 860	24 050
Tangible Fixed Assets	34 442	32 599	30 761	28 863	27 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 412	8 822	9 809	2 597	13 290
Shareholder Funds	8 512	8 922	9 909	2 697	13 390	21 384	29 570

Other Financial Data
Creditors Due After One Year				22 257	19 345	16 222	13 966
Creditors Due Within One Year	86 671	101 481	88 827	89 540	69 951	51 963	64 338
Fixed Assets	56 442	54 599	52 761	50 863	49 980	48 913	48 112
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	-47 930	-45 677	-42 852	-25 909	-17 245	-11 307	-4 576
Tangible Fixed Assets Additions		1 299	692		540
Tangible Fixed Assets Cost Or Valuation	65 791	67 090	67 782	67 782	68 322
Tangible Fixed Assets Depreciation	31 349	34 491	37 021	38 919	40 342
Tangible Fixed Assets Depreciation Charged In Period		3 142	2 530	1 898	1 423
Total Assets Less Current Liabilities	8 512	8 922	9 909	24 954	32 735	37 606	43 536

Company staff

Iain G.

Role: Director

Appointed: 11 October 2005

Latest update: 31 January 2024

Iain G.

Role: Secretary

Appointed: 11 October 2005

Latest update: 31 January 2024

Caroline G.

Role: Director

Appointed: 11 October 2005

Latest update: 31 January 2024

People with significant control

Executives who have control over the firm are as follows: Iain G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Iain G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline G.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 February 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	20 December 2013
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 April 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Caroline Gardner Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain G.

Iain G.

Caroline G.

People with significant control

Iain G.

Caroline G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies