Gardner Accountancy Services Limited in Leeds, LS27 8EB

Description

Data updated on: 01-11-2023

Gardner Accountancy Services came into being in 2009 as a company enlisted under no 07064388, located at LS27 8EB Leeds at 51 Queen Street. This company has been in business for fifteen years and its current status is active. This business's principal business activity number is 64999 which means Financial intermediation not elsewhere classified. March 31, 2022 is the last time account status updates were filed.

There's 1 managing director at the moment overseeing this particular limited company, namely Joanne G. who's been performing the director's responsibilities since 2009/11/03. Since June 2011 John E., had fulfilled assigned duties for this specific limited company up to the moment of the resignation in 2013. In addition a different director, specifically Jean S. resigned 13 years ago.

Joanne 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 003	2 232	2 186	1 325

Balance Sheet
Current Assets	4 240	5 123	2 938	6 634	31 875	57 113	71 512	88 776
Net Assets Liabilities					2 807	-395	4 775	4 294
Cash Bank In Hand	150	1 137	529	514
Debtors	4 090	3 986	2 409	6 120
Net Assets Liabilities Including Pension Asset Liability	2 003	2 232	2 186	1 325
Tangible Fixed Assets	528	422	338	444

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 903	2 132	2 086	1 225
Shareholder Funds	2 003	2 232	2 186	1 325

Other Financial Data
Average Number Employees During Period					3	4	4	5
Creditors					417	40 000	31 500	81 803
Fixed Assets	528	422			10 562	8 362	27 831	37 831
Net Current Assets Liabilities	1 475	1 810	1 848	4 549	-7 338	31 243	8 444	48 266
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						195
Total Assets Less Current Liabilities	2 003	2 232	2 186	4 993	3 224	39 605	36 275	86 097
Administrative Expenses		17 717	21 679	28 788
Cost Sales		1 038	830	286
Creditors Due After One Year				3 668
Creditors Due Within One Year		3 313	1 090	2 085
Debtors Due Within One Year		3 986	2 409	6 120
Depreciation Tangible Fixed Assets Expense		106	84	191
Distribution Costs		45	150	25
Gross Profit Loss		18 075	25 543	31 695
Interest Payable Similar Charges				235
Number Shares Allotted			100	100
Operating Profit Loss			3 714	2 882
Other Creditors After One Year				3 668
Other Creditors Due Within One Year		3 229	229	1 097
Par Value Share			1	1
Profit Loss For Period		229	2 954	2 139
Profit Loss On Ordinary Activities Before Tax		313	3 714	2 647
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions				297
Tangible Fixed Assets Cost Or Valuation	660	660	660	957
Tangible Fixed Assets Depreciation	132	238	322	513
Tangible Fixed Assets Depreciation Charged In Period			84	191
Taxation Social Security Due Within One Year		84	861	688
Tax On Profit Or Loss On Ordinary Activities		84	760	508
Total Dividend Payment			3 000	3 000
Trade Creditors Within One Year				300
Turnover Gross Operating Revenue		19 113	26 373	31 981
U K Current Corporation Tax		84	760	508
Director Remuneration Benefits Excluding Payments To Third Parties		3 327	10 541	10 696
Creditors Due Within One Year Total Current Liabilities	2 765	3 313
Tangible Fixed Assets Depreciation Charge For Period		106

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	29 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Gardner Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

John E.

Jean S.

Joanne G.

David H.

Joanne G.

People with significant control

Joanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Gardner Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne G.

John E.

Jean S.

Joanne G.

David H.

Joanne G.

People with significant control

Joanne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013