Gard Data Limited in Shipdham, IP25 7LY

Description

Data updated on: 01-11-2023

Gard Data started conducting its business in the year 1986 as a Private Limited Company with reg. no. 02044018. This particular business has operated for 38 years and it's currently active. This firm's registered office is situated in Shipdham at The Chestnuts,. You can also find this business by the post code, IP25 7LY. This enterprise's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time the company accounts were filed.

The following company owes its accomplishments and constant growth to two directors, who are Linda H. and Stephen H., who have been managing it since 1992/08/06. In order to support the directors in their duties, this particular company has been using the skills of Linda H. as a secretary.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares. Linda H. owns 1/2 or less of company shares.

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	673 169	667 193	664 375	676 170	727 897	725 278

Balance Sheet
Cash Bank In Hand	3 604	4 812	3 506	3 712	7 761	11 320
Cash Bank On Hand						11 320	23 095	30 697	33 385	35 804	35 617	447 435
Current Assets	6 231	6 154	6 089	5 647	9 329	13 081	25 428	32 746	35 481	37 942	36 892	449 601
Debtors	2 627	1 342	2 583	1 935	1 568	1 761	2 333	2 049	2 096	2 138	1 275	2 166
Net Assets Liabilities						725 278	741 429	748 324	763 581	775 015	1 001 456	1 049 949
Net Assets Liabilities Including Pension Asset Liability	673 169	667 193	664 375	676 170	727 897	725 278
Other Debtors						1 747	2 319	2 035	2 082	2 138	1 139	2 084
Property Plant Equipment						138	1 186	1 141	370	570	561	331
Tangible Fixed Assets	1 508	741	2	496	317	138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	562 933	556 957	554 139	565 934	583 661	581 042
Shareholder Funds	673 169	667 193	664 375	676 170	727 897	725 278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 701	2 624	2 405	1 377	1 775	1 876	2 106
Average Number Employees During Period							2	2		2	2	2
Creditors						63 160	61 631	62 004	48 852	40 034	19 890	27 745
Creditors Due Within One Year	81 341	86 588	88 721	76 855	62 647	63 160
Disposals Decrease In Depreciation Impairment Property Plant Equipment							403	899	1 610		66
Disposals Property Plant Equipment							539	900	1 799		598
Fixed Assets	771 508	770 741	770 002	770 496	804 317	804 138	805 186	805 141	804 370	804 570	1 060 561	675 331
Increase From Depreciation Charge For Year Property Plant Equipment							326	680	582	398	167	230
Investment Property						804 000	804 000	804 000	804 000	804 000	1 060 000	675 000
Investment Property Fair Value Model						804 000	804 000	804 000	804 000	804 000	1 060 000	675 000
Net Current Assets Liabilities	-75 110	-80 434	-82 632	-71 208	-53 318	-50 079	-36 203	-29 258	-13 371	-2 092	17 002	421 856
Number Shares Allotted		100	100	100	100	100
Other Creditors						60 895	58 286	58 042	44 198	36 112	15 418	3 512
Other Taxation Social Security Payable						2 265	3 345	3 962	4 654	3 922	4 472	24 233
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 839	3 810	3 546	1 747	2 345	2 437
Provisions For Liabilities Balance Sheet Subtotal						28 781	27 554	27 559	27 418	27 463	76 107	47 238
Provisions For Liabilities Charges	23 229	23 114	22 995	23 118	23 102	28 781
Revaluation Reserve	110 136	110 136	110 136	110 136	144 136	144 136
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				539
Tangible Fixed Assets Cost Or Valuation	2 300	2 300	2 300	2 839	2 839
Tangible Fixed Assets Depreciation	792	1 559	2 298	2 343	2 522	2 701
Tangible Fixed Assets Depreciation Charged In Period		767	739	45	179	179
Tangible Fixed Assets Increase Decrease From Revaluations					34 000
Total Additions Including From Business Combinations Property Plant Equipment							1 510	636		598	690
Total Assets Less Current Liabilities	696 398	690 307	687 370	699 288	750 999	754 059	768 983	775 883	790 999	802 478	1 077 563	1 097 187
Trade Debtors Trade Receivables						14	14	14	14		136	82
Disposals Investment Property Fair Value Model												385 000

Company staff

Linda H.

Role: Secretary

Latest update: 10 March 2024

Linda H.

Role: Director

Appointed: 06 August 1992

Latest update: 10 March 2024

Stephen H.

Role: Director

Appointed: 06 August 1992

Latest update: 10 March 2024

People with significant control

Stephen H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Linda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 6 April 2016

Ceased on 15 August 2017

Nature of control:

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	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

Gard Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Stephen H.

People with significant control

Stephen H.

Linda H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Gard Data Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Linda H.

Stephen H.

People with significant control

Stephen H.

Linda H.

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015