Gardner Builders Ltd in Northamptonshire, NN2 7AZ

Description

Data updated on: 01-11-2023

The moment the firm was registered is April 28, 2006. Established under company registration number 05800994, the company operates as a Private Limited Company. You can reach the office of the company during its opening times under the following location: 30 Harborough Road, Kingsthorpe Northampton, NN2 7AZ Northamptonshire. This firm's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. Gardner Builders Limited filed its latest accounts for the financial year up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-05-15.

The following limited company owes its success and constant growth to a group of two directors, specifically Lorraine G. and Kevin G., who have been managing the firm since April 2006.

Executives who have control over the firm are as follows: Kevin G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 595	61 973	50 122	42 832	23 888

Balance Sheet
Current Assets	80 015	62 582	49 187	70 739	79 469	72 717	44 864	37 556	96 598	245 332	222 690	326 089
Net Assets Liabilities								30 133	66 501	161 098	160 955
Cash Bank In Hand	45 880	30 750	26 278	42 441	36 245
Cash Bank On Hand					36 245	49 176	10 682	26 281
Debtors	31 360	10 550	11 821	12 206	11 876	20 196	31 007	8 100
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000
Property Plant Equipment					7 234	5 670	4 252	3 189
Stocks Inventory	2 775	21 282	11 088	16 092	31 348
Tangible Fixed Assets	6 875	5 156	3 866	9 646	7 234
Total Inventories					31 348	3 345	3 175	3 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 495	61 873	50 022	42 732	23 788
Shareholder Funds	63 595	61 973	50 122	42 832	23 888

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					92 815	89 922	51 131	40 612	70 739	122 215	94 720	163 683
Fixed Assets	36 875	35 156	33 866	39 646	37 234	35 670	34 252	33 189	40 642	37 981	32 985	28 488
Net Current Assets Liabilities	26 720	26 817	16 256	3 186	-13 346	-17 205	-6 267	-3 056	25 859	123 117	127 970
Total Assets Less Current Liabilities	63 595	61 973	50 122	42 832	23 888	18 465	27 985	30 133	66 501	161 098	160 955
Amount Specific Advance Or Credit Directors				113	113	113	113	113
Amount Specific Advance Or Credit Made In Period Directors					43 232	111 917	78 868	30 386
Amount Specific Advance Or Credit Repaid In Period Directors					55 000	93 501	55 000	40 000
Accrued Liabilities					2 490	2 490	2 490	2 490
Accumulated Depreciation Impairment Property Plant Equipment					28 145	30 017	31 435	32 498
Corporation Tax Payable					9 503	12 737	15 296	10 191
Creditors Due Within One Year	53 295	35 765	32 931	67 553	92 815
Increase From Depreciation Charge For Year Property Plant Equipment						1 872	1 418	1 063
Intangible Assets					30 000	30 000	30 000	30 000
Intangible Assets Gross Cost					30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Merchandise					2 905	1 995	2 025	2 025
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					2 382	4 268	4 409	3 288
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					35 379	35 687	35 687
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				8 995
Tangible Fixed Assets Cost Or Valuation	26 384	26 384	26 384	35 379
Tangible Fixed Assets Depreciation	19 509	21 228	22 518	25 733	28 145
Tangible Fixed Assets Depreciation Charged In Period		1 719	1 290	3 215
Total Additions Including From Business Combinations Property Plant Equipment						308
Trade Creditors Trade Payables					13 817	28 364	16 944	4 697
Trade Debtors Trade Receivables					11 876	20 196	31 007	8 100
Work In Progress					28 443	1 350	1 150	1 150

Company staff

Lorraine G.

Role: Director

Appointed: 28 April 2006

Latest update: 8 February 2024

Lorraine G.

Role: Secretary

Appointed: 28 April 2006

Latest update: 8 February 2024

Kevin G.

Role: Director

Appointed: 28 April 2006

Latest update: 8 February 2024

People with significant control

Kevin G.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lorraine G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 October 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 2 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 September 2013

Gardner Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine G.

Lorraine G.

Kevin G.

People with significant control

Kevin G.

Lorraine G.

Accounts Documents

Company filings

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