Gardian Limited in Borehamwood, WD6 5BP

Description

Data updated on: 01-11-2023

The company is registered in Borehamwood under the ID 08161678. The company was started in the year 2012. The office of this company is situated at 32 Stapleton Road . The zip code for this address is WD6 5BP. This enterprise's Standard Industrial Classification Code is 80200 which stands for Security systems service activities. Gardian Ltd filed its account information for the financial period up to 31st July 2022. The business latest annual confirmation statement was released on 30th July 2023.

There's just one managing director at present overseeing this specific company, specifically Darren G. who has been carrying out the director's responsibilities for 12 years. Since July 2012 Leanne G., had fulfilled assigned duties for the following company till the resignation in April 2015.

Darren G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	648	3 494	10 915	50	4 284

Balance Sheet
Cash Bank On Hand								36 411	35 791
Current Assets	7 607	10 473	4 278	14 937	21 959	17 289	28 229	54 227	40 643	52 290	22 073
Debtors	4 926	3 143	3 395	7 463				14 316	3 852
Net Assets Liabilities					4 284	1 373	16 797	21 786	11 868	22 923	6 393
Other Debtors								12 018
Property Plant Equipment								7 850	4 298
Total Inventories								3 500	1 000
Cash Bank In Hand	2 681	7 330	883	7 474
Net Assets Liabilities Including Pension Asset Liability	648	3 494	10 915	50	4 284
Tangible Fixed Assets	2 819	1 653	10 263	5 992
Trade Debtors	4 926	3 143		6 462

Capital & Reserves
Called Up Share Capital	2	4	4	4
Profit Loss Account Reserve	646	3 490	10 911	46
Shareholder Funds	648	3 494	10 915	50	4 284

Other Financial Data
Version Production Software									2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment								14 854	18 826
Additions Other Than Through Business Combinations Property Plant Equipment									420
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings								25 000	23 750
Creditors					7 991	15 916	11 432	15 291	9 323	31 653	11 908
Fixed Assets	2 819	1 653	10 263	5 992	2 208			7 850	4 298	23 119	14 561
Increase From Depreciation Charge For Year Property Plant Equipment									3 972
Loans From Directors								7 439	900
Net Current Assets Liabilities	-2 171	1 841	970	6 215	13 968	1 373	16 797	38 936	31 320	20 637	10 165
Property Plant Equipment Gross Cost								22 704	23 124
Taxation Social Security Payable								7 604	6 932
Total Assets Less Current Liabilities	648	3 494	11 233	12 207	16 176	1 373	16 797	46 786	35 618	43 756	24 726
Trade Creditors Trade Payables								248	1 491
Trade Debtors Trade Receivables								2 298	3 852
Accruals Deferred Income Within One Year	957	3 749
Bank Borrowings Overdrafts	8 821
Creditors Due After One Year			318	12 157	11 892
Creditors Due Within One Year	9 778	8 632	3 308	8 722	7 991
Number Shares Allotted	2	4	4	4
Other Creditors After One Year			318	12 157
Other Creditors Due Within One Year		4 883
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			3 395	1 001
Share Capital Allotted Called Up Paid	2	4	4	4
Tangible Fixed Assets Additions			11 353
Tangible Fixed Assets Cost Or Valuation	3 500	3 500	14 853	14 853
Tangible Fixed Assets Depreciation	681	1 847	4 590	8 861
Tangible Fixed Assets Depreciation Charged In Period		1 167	2 743	4 271
Taxation Social Security Due Within One Year	957		3 308	8 722

Company staff

Darren G.

Role: Director

Appointed: 30 July 2012

Latest update: 5 January 2024

People with significant control

Darren G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2012-07-30
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 April 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Gardian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren G.

Leanne G.

People with significant control

Darren G.

Accounts Documents

Company filings

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