Gardner Finance Limited in Manchester, M45 7PS

Description

Data updated on: 01-11-2023

03867522 is the registration number used by Gardner Finance Limited. This company was registered as a Private Limited Company on 1999-10-28. This company has been operating in this business for the last 25 years. The company can be reached at 2 Rochford Avenue Whitefield in Manchester. The headquarters' postal code assigned to this address is M45 7PS. This company has been on the market under three different names. The first official name, Gardner Goldman, was switched on 2006-05-11 to Gardner Finance. The current name, in use since 2006, is Gardner Finance Limited. This firm's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. 2022-10-31 is the last time when the accounts were reported.

For this particular limited company, all of director's assignments have so far been executed by Benjamin G. who was arranged to perform management duties in 2004 in May. That limited company had been directed by Rodney G. up until 14 years ago. In addition a different director, including Michael G. gave up the position 20 years ago.

Previous company's names
Gardner Finance Limited 2006-08-07
Gardner Finance Ltd 2006-05-11
Gardner Goldman Limited 1999-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30
Currency
Net Worth	215	-7 275	-13 500	-14 152

Balance Sheet
Cash Bank On Hand				77	119	4
Current Assets	17 825	19 249	11 899	11 157	10 671	6 555	5	2	262
Debtors	2 078	4 041	4 184	4 080	4 226	501
Net Assets Liabilities					-14 426	14 813	20 863	22 362	23 092
Other Debtors				2 753	2 897
Property Plant Equipment				1 017	865	734
Total Inventories				7 000	6 326	6 050
Cash Bank In Hand			265	77
Net Assets Liabilities Including Pension Asset Liability	215	-7 275	-13 500	-14 152
Stocks Inventory	15 747	15 208	7 450	7 000
Tangible Fixed Assets	1 655	1 407	1 196	1 017

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	115	-7 375	-13 600	-14 252
Shareholder Funds	215	-7 275	-13 500	-14 152

Other Financial Data
Accrued Liabilities Deferred Income				3 194	2 796	3 382
Accumulated Depreciation Impairment Property Plant Equipment				5 284	5 437	5 567
Bank Borrowings Overdrafts				1 800	1 800	1 800
Corporation Tax Payable				346
Creditors				7 442	17 164	6 772	6 772	22 365	23 355
Increase From Depreciation Charge For Year Property Plant Equipment					152	130
Net Current Assets Liabilities	-1 440	-8 682	5 693	3 717	1 873	217	217	22 363	23 093
Number Shares Issued Fully Paid						100
Other Creditors				102	2 202	1 590
Other Remaining Borrowings				18 886	17 164	15 330
Par Value Share		1	1	1		1
Prepayments Accrued Income				1 328	1 329	501
Property Plant Equipment Gross Cost				6 301	6 301
Total Assets Less Current Liabilities	215	-7 275	6 889	4 734	2 738	517	517	18 980	23 092
Trade Creditors Trade Payables				2 000	2 000
Trade Debtors Trade Receivables				1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 382	3 382
Average Number Employees During Period							1	1	1
Fixed Assets	1 655	1 407	1 196	1 017		734	734	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							500
Creditors Due After One Year			20 389	18 886
Creditors Due Within One Year	19 265	27 931	6 206	7 440
Instalment Debts Due After5 Years			14 680
Number Shares Allotted		100	100	100
Secured Debts			22 189
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 301	6 301	6 301	6 301
Tangible Fixed Assets Depreciation	4 646	4 894	5 105	5 284
Tangible Fixed Assets Depreciation Charged In Period		248	211	179
Amount Specific Advance Or Credit Directors	808	2 356	2 856

Company staff

Benjamin G.

Role: Director

Appointed: 07 May 2004

Latest update: 6 January 2024

Benjamin G.

Role: Secretary

Appointed: 20 January 2010

Resigned: 01 March 2012

Latest update: 6 January 2024