Gardner Gardner Limited in Lancashire, PR2 3AE

Description

Data updated on: 01-11-2023

Gardner Gardner Limited has been on the British market for twenty one years. Registered with number 04882560 in the year 2003, the company have office at 316 Blackpool Road, Fulwood, Lancashire PR2 3AE. The company's declared SIC number is 41202 which stands for Construction of domestic buildings. 2022-08-31 is the last time company accounts were reported.

Currently, the directors enumerated by this specific business include: Alan G. selected to lead the company on Fri, 29th Aug 2003 and Andrew G. selected to lead the company twenty one years ago.

Andrew G. is the individual with significant 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 925	5 291	13 493	1 904	5 439	-10 642

Balance Sheet
Cash Bank In Hand	9 931	30 096	30 624	587	28 826	5 240
Cash Bank On Hand						5 240	45 895	567	58 704	25 324	49 785	48 916	77 490
Current Assets	30 399	38 306	32 066	5 453	28 826		45 895	21 879	58 755	43 274	50 926	94 944	119 258
Debtors	8 210	8 210	1 442	4 866					51	17 950	1 141	46 028	41 768
Net Assets Liabilities						-10 642	11 497	-9 158	19 054	4 102	10 432	39 247	65 594
Net Assets Liabilities Including Pension Asset Liability	3 925	5 291	13 493	1 904	5 439	-10 642
Other Debtors									51		1 141		1 077
Property Plant Equipment						7 014	1 256	16 261	12 196	8 132	7 279	3 194
Stocks Inventory	12 258
Tangible Fixed Assets	19 144	14 720	27 813	19 581	13 297	7 014
Total Inventories								21 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 825	5 191	13 393	1 804	5 339	-10 742
Shareholder Funds	3 925	5 291	13 493	1 904	5 439	-10 642

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 521	87 279	92 599	96 664	100 728	96 568	93 132	62 099
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								6 519
Creditors						21 493	35 407	44 207	49 580	44 215	46 390	58 284	55 545
Creditors Due After One Year	10 668
Creditors Due Within One Year	32 227	45 685	41 556	19 239	34 025	21 493
Increase From Depreciation Charge For Year Property Plant Equipment							5 758	5 320	4 065	4 064	4 870	5 020	1 045
Net Current Assets Liabilities	-1 828	-7 379	-9 490	-13 786	-5 199	-16 253	10 488	-22 328	9 175	-941	4 536	36 660	63 713
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 864	12 142	14 298	17 006	19 170	21 270	8 498	8 675
Other Taxation Social Security Payable						12 110	18 783	4 599	29 666	21 130	17 028	33 719	39 082
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						88 535	88 535	108 860	108 860	108 860	103 847	96 326	63 274
Provisions For Liabilities Balance Sheet Subtotal						1 403	247	3 091	2 317	3 089	1 383	607	494
Provisions For Liabilities Charges	2 723	2 050	4 830	3 891	2 659	1 403
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 621	24 965	6 276
Tangible Fixed Assets Cost Or Valuation	69 449	72 070	97 035	88 535	88 535
Tangible Fixed Assets Depreciation	50 305	57 350	69 222	68 954	75 238	81 521
Tangible Fixed Assets Depreciation Charged In Period		7 045	11 872	12 551	6 284	6 283
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 819
Tangible Fixed Assets Disposals				14 776
Total Additions Including From Business Combinations Property Plant Equipment								20 325			4 017	979	226
Total Assets Less Current Liabilities	17 316	7 341	18 323	5 795	8 098	-9 239	11 744	-6 067	21 371	7 191	11 815	39 854	66 088
Trade Creditors Trade Payables						519	4 482	18 791	2 908	3 915	8 092	16 067	7 788
Trade Debtors Trade Receivables										17 950		46 028	40 691
Value Shares Allotted		100	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 030	8 456
Disposals Property Plant Equipment											9 030	8 500

Company staff

Alan G.

Role: Director

Appointed: 29 August 2003

Latest update: 2 February 2024

Alan G.

Role: Secretary

Appointed: 29 August 2003

Latest update: 2 February 2024

Andrew G.

Role: Director

Appointed: 29 August 2003

Latest update: 2 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Alan G.

Notified on 6 April 2016

Ceased on 23 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 February 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 January 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 February 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 November 2013

Gardner Gardner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Alan G.

Andrew G.

People with significant control

Andrew G.

Alan G.

Accounts Documents

Company filings

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