Gardner Fencing & Firewood Limited in Northampton, NN7 4JQ

Description

Data updated on: 01-11-2023

Gardner Fencing & Firewood came into being in 2018 as a company enlisted under no 11142216, located at NN7 4JQ Northampton at 10 The Pound. The company has been in business for 6 years and its last known status is active. This enterprise's SIC and NACE codes are 43290, that means Other construction installation. Gardner Fencing & Firewood Ltd reported its account information for the period up to Thursday 31st March 2022. The company's most recent confirmation statement was submitted on Monday 9th January 2023.

Due to this firm's constant growth, it became necessary to find additional company leaders: Joanna G. and Rupert G. who have been cooperating since 2018-01-10 to exercise independent judgement of this specific company.

Rupert G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 126	7 171	42 478	38 307	69 137
Current Assets	101 070	88 440	134 962	117 238	166 541
Debtors	54 944	76 269	81 484	71 431	95 404
Net Assets Liabilities	17 521	20 916	54 304	58 565	97 446
Other Debtors	5 906	5 446	9 477	40 113	33 859
Property Plant Equipment	228 813	207 626	269 935	280 081	358 432
Total Inventories	6 000	5 000	11 000	7 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200	9 600	12 000
Accumulated Depreciation Impairment Property Plant Equipment	34 403	57 437	91 428	120 298	141 135
Additions Other Than Through Business Combinations Property Plant Equipment	284 864	1 847	98 389	126 815	167 528
Average Number Employees During Period	3	4	3	4	4
Bank Borrowings Overdrafts		4 985	30 024	23 244	16 292
Creditors	230 731	173 603	197 706	187 506	247 946
Dividends Paid On Shares	9 600	7 200
Fixed Assets	238 413	214 826	274 735	282 481	358 432
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	37 110	23 034	34 725	54 702	42 797
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	29 144	18 839	28 278	16 538	55 271
Other Creditors	230 731	173 603	167 682	164 262	231 654
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	2 707		734	25 832	21 960
Other Disposals Property Plant Equipment	21 648		2 089	87 799	68 340
Other Taxation Social Security Payable	9 953	6 354	6 312		9 927
Property Plant Equipment Gross Cost	263 216	265 063	361 363	400 379	499 567
Provisions For Liabilities Balance Sheet Subtotal	19 305	39 146	51 003	52 948	68 311
Total Assets Less Current Liabilities	267 557	233 665	303 013	299 019	413 703
Trade Creditors Trade Payables	30 843	40 209	65 133	68 961	70 512
Trade Debtors Trade Receivables	49 038	70 823	72 007	31 318	61 545

Company staff

Joanna G.

Role: Director

Appointed: 10 January 2018

Latest update: 20 February 2024

Rupert G.

Role: Director

Appointed: 10 January 2018

Latest update: 20 February 2024

People with significant control

Rupert G.

Notified on 10 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-10
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gardner Fencing & Firewood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna G.

Rupert G.

People with significant control

Rupert G.

Accounts Documents

Company filings

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