G & W Gardner Building Contractors Ltd in Ramsgate, CT12 6SR

Description

Data updated on: 01-11-2023

Situated at 424 Margate Road, Ramsgate CT12 6SR G & W Gardner Building Contractors Ltd is a Private Limited Company registered under the 03734369 Companies House Reg No. This firm was launched twenty five years ago. Established as G & W Gardner Plumbing & Heating Engineers, the company used the business name up till 2002-10-01, then it was changed to G & W Gardner Building Contractors Ltd. This company's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. G & W Gardner Building Contractors Limited released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-17.

G & W Gardner Building Contractors Ltd is a small-sized vehicle operator with the licence number OK1030739. The firm has one transport operating centre in the country. In their subsidiary in Margate , 2 machines are available.

Due to this firm's size, it became necessary to find other executives, namely: Stephen B., Julie B., Martin B. who have been collaborating since 2019-04-01 to fulfil their statutory duties for this company. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Rosemary B. as a secretary since 1999.

Previous company's names
G & W Gardner Building Contractors Ltd 2002-10-01
G & W Gardner Plumbing & Heating Engineers Limited 1999-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-49 251	-38 679	-33 047	-45 855	-35 393	-17 597

Balance Sheet
Cash Bank In Hand	123	23	1 013	73	44 335	24 629
Cash Bank On Hand						24 629	10	10	38 305	6 695	10 018	15 000	4 011
Current Assets	705 912	367 875	669 761	189 958	151 694	186 373	227 960	175 568	242 574	176 998	264 251	296 498	326 911
Debtors	187 129	121 981	157 362	77 592	63 359	69 331	199 450	70 942	94 466	38 325	54 172	68 322	63 832
Intangible Fixed Assets	13 200	4 400
Net Assets Liabilities						-17 597	20 708	25 228	46 523	31 220	9 440	9 664	498
Net Assets Liabilities Including Pension Asset Liability	-49 251	-50 052	-33 047	-45 855	-35 393	-17 597
Other Debtors						811	1 162	3 240	838	9 241	1 270	12 174	23 096
Property Plant Equipment						39 766	143 552	188 127	194 534	177 315	160 211	148 099
Stocks Inventory	518 660	245 871	511 386	112 293	44 000	92 413
Tangible Fixed Assets	14 616	8 985	4 808	3 470	2 132	39 766
Total Inventories						92 413	28 500	104 616	109 803	131 978	200 061	213 176	259 068

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-49 255	-50 056	-33 051	-45 859	-35 397	-17 601
Shareholder Funds	-49 251	-38 679	-33 047	-45 855	-35 393	-17 597

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						88 000	88 000	88 000	88 000	88 000	88 000	88 000
Accumulated Depreciation Impairment Property Plant Equipment						108 875	124 521	138 373	126 432	143 651	160 755	158 863	163 613
Average Number Employees During Period							26	20	20	22	17	17	17
Bank Borrowings Overdrafts						25 127	108 225	103 371	96 831	89 561	52 023	38 544	66 794
Creditors						6 761	108 225	111 676	124 293	107 767	62 644	43 233	436 934
Creditors Due After One Year		48 958	36 458	23 958		6 761
Creditors Due Within One Year	782 979	385 073	671 158	215 325	189 219	236 975
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 645	41 040			14 004	9 887
Disposals Property Plant Equipment								5 645	41 040			14 004	9 887
Finance Lease Liabilities Present Value Total						6 761	4 175	8 305	27 462	18 206	10 621	4 689	35 977
Fixed Assets	27 816	13 385	4 808	3 470	2 132	39 766	143 552	188 127	194 534	177 315	160 211	148 099	178 710
Increase From Depreciation Charge For Year Property Plant Equipment							15 646	19 497	29 099	17 219	17 104	12 112	10 637
Intangible Assets Gross Cost						88 000	88 000	88 000	88 000	88 000	88 000	88 000
Intangible Fixed Assets Aggregate Amortisation Impairment	74 800	83 600	88 000	88 000	88 000
Intangible Fixed Assets Amortisation Charged In Period		8 800	4 400
Intangible Fixed Assets Cost Or Valuation	88 000	88 000	88 000	88 000	88 000
Net Current Assets Liabilities	-77 067	-3 106	-1 397	-25 367	-37 525	-50 602	-14 619	-51 223	-23 718	-38 328	-88 127	-95 202	-110 023
Number Shares Allotted		4	4	4	4	4
Other Creditors						25 818	24 897	14 340	29 495	26 518	105 599	115 771	135 791
Other Taxation Social Security Payable						45 661	60 909	33 795	107 601	54 436	65 638	82 260	77 663
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						148 641	268 073	326 500	320 966	320 966	320 966	306 962	166 259
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		3 250	2 100			50 827
Tangible Fixed Assets Cost Or Valuation	92 464	95 714	97 814	97 814	97 814	148 641
Tangible Fixed Assets Depreciation	77 848	86 729	93 006	94 344	95 682	108 875
Tangible Fixed Assets Depreciation Charged In Period		8 881	6 277	1 338	1 338	13 193
Total Additions Including From Business Combinations Property Plant Equipment							119 432	64 072	35 506				42 549
Total Assets Less Current Liabilities	-49 251	-1 094	3 411	-21 897	-35 393	-10 836	128 933	136 904	170 816	138 987	72 084	52 897	68 687
Trade Creditors Trade Payables						134 800	97 280	138 020	109 774	114 603	104 390	141 842	146 531
Trade Debtors Trade Receivables						68 520	198 288	67 702	93 628	29 084	52 902	56 148	40 736

Company staff

Stephen B.

Role: Director

Appointed: 01 April 2019

Latest update: 17 April 2024

Julie B.

Role: Director

Appointed: 01 April 2019

Latest update: 17 April 2024

Martin B.

Role: Director

Appointed: 20 November 2002

Latest update: 17 April 2024

Rosemary B.

Role: Director

Appointed: 19 September 2002

Latest update: 17 April 2024

Rosemary B.

Role: Secretary

Appointed: 17 March 1999

Latest update: 17 April 2024

Stephen B.

Role: Director

Appointed: 24 January 2001

Resigned: 09 August 2002

Latest update: 17 April 2024

Mark F.

Role: Director

Appointed: 24 January 2001

Resigned: 30 November 2001

Latest update: 17 April 2024

Martin B.

Role: Director

Appointed: 17 March 1999

Resigned: 08 October 2001

Latest update: 17 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 17 March 1999

Resigned: 17 March 1999

Address: London, N1 6AA

Latest update: 17 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 1999

Resigned: 17 March 1999

Address: London, N1 6AA

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Rosemary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rosemary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

G & W Gardner Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Julie B.

Martin B.

Rosemary B.

Rosemary B.

Stephen B.

Mark F.

Martin B.

Hallmark Registrars Limited

Hallmark Secretaries Limited

People with significant control

Rosemary B.

Martin B.

Accounts Documents

Company Vehicle Operator Data

85 Dane Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies