Dennis Gardiner & Co Ltd in Clevedon, BS21 6UH

Description

Data updated on: 01-11-2023

Dennis Gardiner & Co Ltd 's been on the British market for at least 16 years. Started with Companies House Reg No. 06581003 in the year 2008, the company is registered at C/o J & Aw Sully Paramount House, Clevedon BS21 6UH. The enterprise's classified under the NACE and SIC code 43210: Electrical installation. Dennis Gardiner & Co Limited reported its latest accounts for the period that ended on 2023/06/30. The most recent annual confirmation statement was submitted on 2023/04/30.

There is a team of three directors running this particular business now, namely Rita G., Gary G. and Shaun G. who have been doing the directors tasks since May 2008.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	119 071	137 166	117 595	117 595	120 146	120 146	122 736	101 043	131 055	73 543	87 180	93 962	104 550	106 793	129 160
Net Assets Liabilities								22 380	61 168	7 863	13 842	39 340	63 766	59 580	67 652
Cash Bank In Hand	73 221	91 147	53 821	53 821	78 751	78 751	73 619	47 802
Debtors	29 575	29 744	38 579	38 579	19 051	19 051	41 137	34 653
Net Assets Liabilities Including Pension Asset Liability	3 064	37 397	23 421	23 421	17 831	17 831	1 877	22 380
Stocks Inventory	16 275	16 275	25 195	25 195	22 344	22 344	7 980	18 588
Tangible Fixed Assets	8 463	6 788	5 321	5 321	4 186	4 186	3 306	2 621

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 064	36 397	22 421	22 421	16 831	16 831	877	21 380

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											600
Average Number Employees During Period											6	6	6	6	6
Creditors								81 284	71 972	93 315	84 662	68 443	53 034	56 485	68 984
Fixed Assets								2 621	2 085	27 635	21 448	16 202	12 250	9 272	7 476
Net Current Assets Liabilities	-3 706	31 967	19 164	19 164	14 482	14 482	-768	19 759	59 083	-19 772	2 518	25 519	51 516	50 308	60 176
Total Assets Less Current Liabilities	4 757	38 755	24 485	24 485	18 668	18 668	2 538	22 380	61 168	22 149	23 966	41 721	63 766	59 580	67 652
Capital Employed	3 064	37 397	23 421	23 421	17 831	17 831	1 877	22 380
Creditors Due Within One Year	122 777	105 199	98 431	98 431	105 664	105 664	123 504	81 284
Number Shares Allotted		1 000		1 000		1 000	1 000	1 000
Par Value Share		1		1		1	1	1
Provisions For Liabilities Charges	1 693	1 358	1 064	1 064	837	837	661
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		228
Tangible Fixed Assets Cost Or Valuation	17 478	17 706		17 706		17 706	17 706	17 706
Tangible Fixed Assets Depreciation	9 015	10 918		12 385		13 520	14 400	15 085
Tangible Fixed Assets Depreciation Charged In Period		1 903		1 467		1 135	880	685

Company staff

Rita G.

Role: Director

Appointed: 01 May 2008

Latest update: 9 April 2024

Gary G.

Role: Director

Appointed: 30 April 2008

Latest update: 9 April 2024

Shaun G.

Role: Director

Appointed: 30 April 2008

Latest update: 9 April 2024

People with significant control

Gary G.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun G.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rita G.

Notified on 14 January 2021

Ceased on 14 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 October 2012
Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	3 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 November 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10 November 2014

Dennis Gardiner & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita G.

Gary G.

Shaun G.

Dennis G.

People with significant control

Gary G.

Shaun G.

Rita G.

Accounts Documents

Company filings

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