Gardner Mawdsley Print Limited in Liverpool, L1 3DN

Description

Data updated on: 01-11-2023

The company is located in Liverpool registered with number: 08218090. The firm was established in 2012. The main office of the firm is located at Hanover Buildings 11-13 Hanover Street. The area code for this place is L1 3DN. Gardner Mawdsley Print Limited was known twelve years ago under the name of Gm Print. The enterprise's registered with SIC code 17230 meaning Manufacture of paper stationery. Gardner Mawdsley Print Ltd released its latest accounts for the financial period up to Fri, 30th Sep 2022. The firm's most recent annual confirmation statement was submitted on Thu, 31st Aug 2023.

The info we gathered that details the firm's members indicates the existence of two directors: Nigel B. and Jason D. who became the part of the company on 18th September 2012.

Executives with significant control over the firm are: Nigel B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jason D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Gardner Mawdsley Print Limited 2012-10-09
Gm Print Limited 2012-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 075	21 548	21 414	21 819

Balance Sheet
Cash Bank On Hand				15 768	1 702	2 773	4 936
Current Assets	92 152	109 412	86 161	93 802	85 276	62 704	64 475
Debtors	78 394	73 377	65 287	78 034	83 574	59 931	59 539
Net Assets Liabilities			21 414	21 819	25 646	23 704	40 767
Other Debtors				6 459	20 883	1 167	917
Property Plant Equipment				5 715	5 638	8 211	6 442
Cash Bank In Hand	13 758	36 035	20 874	15 768
Net Assets Liabilities Including Pension Asset Liability	10 075	21 548	21 414	21 819
Tangible Fixed Assets	10 231	8 527	7 032	5 715

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	10 072	21 545	21 411	21 816
Shareholder Funds	10 075	21 548	21 414	21 819

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 182	12 182	12 182	12 182
Total Fixed Assets Depreciation	1 951	3 655	5 150	6 467
Total Fixed Assets Depreciation Charge In Period		1 704	1 495	1 317
Accumulated Depreciation Impairment Property Plant Equipment				6 467	7 584	9 761	11 530
Additions Other Than Through Business Combinations Property Plant Equipment					1 040	4 750
Average Number Employees During Period				7	7	7	7
Corporation Tax Payable				9 768	6 112	4 750	5 577
Creditors			71 779	77 698	64 197	42 876	27 336
Depreciation Rate Used For Property Plant Equipment					15	15	15
Fixed Assets	10 231	8 527	7 032	5 715
Increase From Depreciation Charge For Year Property Plant Equipment					1 117	2 177	1 769
Net Current Assets Liabilities	2 034	13 021	14 382	16 104	21 079	19 828	37 139
Other Creditors				12 607	4 434	11 069	4 064
Other Taxation Social Security Payable				12 055	5 449	6 606	4 670
Property Plant Equipment Gross Cost				12 182	13 222	17 972	17 972
Provisions For Liabilities Balance Sheet Subtotal			1 336	1 086
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 086	1 071	1 560	1 224
Total Assets Less Current Liabilities	12 265	21 548	21 414	21 819	26 717	28 039	43 581
Trade Creditors Trade Payables				43 268	48 202	20 451	13 025
Trade Debtors Trade Receivables				71 575	62 691	58 764	58 622
Creditors Due After One Year Total Noncurrent Liabilities	2 190	0
Creditors Due Within One Year Total Current Liabilities	90 118	96 391	71 779	77 698
Tangible Fixed Assets Cost Or Valuation	12 182	12 182	12 182	12 182
Tangible Fixed Assets Depreciation	1 951	3 655	5 150	6 467
Tangible Fixed Assets Depreciation Charge For Period		1 704	1 495	1 317
Creditors Due After One Year	2 190
Creditors Due Within One Year	90 118
Number Shares Allotted	3
Par Value Share	1
Secured Debts	464
Share Capital Allotted Called Up Paid	3
Tangible Fixed Assets Additions	12 182
Tangible Fixed Assets Depreciation Charged In Period	1 951

Company staff

Nigel B.

Role: Director

Appointed: 18 September 2012

Latest update: 14 January 2024

Jason D.

Role: Director

Appointed: 18 September 2012

Latest update: 14 January 2024

People with significant control

Nigel B.

Notified on 31 August 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jason D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-09-18
Date Approval Accounts	2 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Gardner Mawdsley Print Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Jason D.

Phillip S.

People with significant control

Nigel B.

Jason D.

Accounts Documents

Company filings

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