Gardner Plant Limited in Bridge Of Allan, FK9 4JP

Description

Data updated on: 01-11-2023

Gardner Plant is a company registered at FK9 4JP Bridge Of Allan at 18 Inverallan Drive. The firm has been registered in year 2008 and is registered as reg. no. SC346927. The firm has existed on the English market for sixteen years now and the current status is active. This business's principal business activity number is 82990: Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was submitted on Fri, 11th Aug 2023.

Gardner Plant Ltd is a small-sized vehicle operator with the licence number OM1116947. The firm has one transport operating centre in the country. In their subsidiary in Stirling on Bridge Of Allan, 2 machines and 2 trailers are available.

From the information we have gathered, this specific company was started sixteen years ago and has been managed by three directors, out of whom two (Andrew G. and George G.) are still participating in the company's duties.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 715	244 450	339 324	433 074	535 223

Balance Sheet
Cash Bank On Hand					395 881	514 667	656 478	659 756	481 260	637 111	699 778	820 137
Current Assets	351 274	410 682	407 453	360 990	529 196	590 119	734 322	793 752	723 151	752 115	833 820	913 047
Debtors	98 999	124 598	100 942	51 729	133 315	75 452	77 844	133 996	241 891	115 004	134 042	92 910
Net Assets Liabilities					535 223	603 713	703 086	797 794	834 568	855 358	925 909	931 488
Other Debtors									125 160	1 290	6 984	4 542
Property Plant Equipment					223 859	211 993	168 447	189 070	185 490	183 406	173 844	202 896
Cash Bank In Hand	252 275	286 084	306 511	309 261	395 881
Intangible Fixed Assets	19 500	16 500	13 500	10 500	7 500
Net Assets Liabilities Including Pension Asset Liability	195 715	244 450	339 324	433 074
Tangible Fixed Assets	179 556	214 244	204 764	225 189	223 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	195 615	244 350	339 224	432 974	535 123
Shareholder Funds	195 715	244 450	339 324	433 074	535 223

Other Financial Data
Accrued Liabilities Deferred Income								6 385	6 487	3 864	5 201	43 982
Accumulated Amortisation Impairment Intangible Assets					22 500	25 500	28 500	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					360 675	401 202	456 797	367 551	429 630	449 307	428 279	477 213
Additions Other Than Through Business Combinations Property Plant Equipment						63 318	12 800	112 000	58 499	63 495	84 410	97 295
Average Number Employees During Period									8	9	9	7
Bank Borrowings Overdrafts									5 803
Corporation Tax Payable					25 333	20 715	31 000	18 294	9 736	10 261	20 931	661
Creditors					182 440	160 501	172 547	154 647	42 540	45 316	38 294	133 731
Current Tax For Period					25 333	20 716	31 000	18 294	9 736	10 261
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-2 146	-494	-13 762	1 745	1 152	3 314
Fixed Assets	199 056	230 744	218 264	235 689	231 359	216 493	169 947	189 070
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						70 678	56 280	63 023	62 079	61 134	57 948	67 632
Intangible Assets					7 500	4 500	1 500
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	22 804	50 753	157 380	242 423	346 756	429 618	561 775	639 105	680 611	706 799	795 526	779 316
Number Shares Issued Fully Paid							100
Other Creditors					115 444	113 226	112 686	112 599	1 023	2 316	4 308	1 164
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						30 151	685	152 269		41 457	78 976	18 698
Other Disposals Property Plant Equipment						34 658	751	180 623		45 902	115 000	19 309
Other Taxation Social Security Payable					17 683	14 506	15 244	12 695	15 147	8 926	5 229	5 375
Par Value Share		1	1	1	1		1
Prepayments Accrued Income					4 358	4 918	4 778	3 607	4 281	4 723	3 740	3 645
Property Plant Equipment Gross Cost					584 535	613 195	625 244	556 621	615 120	632 713	602 123	680 109
Provisions For Liabilities Balance Sheet Subtotal					42 892	42 398	28 636	30 381	31 533	34 847	43 461	50 724
Tax Tax Credit On Profit Or Loss On Ordinary Activities					23 187	20 222	17 238	20 039	10 888	13 575
Total Assets Less Current Liabilities	221 860	281 497	375 644	478 112	578 115	646 111	731 722	828 175	866 101	890 205	969 370	982 212
Trade Creditors Trade Payables					23 980	12 054	13 617	4 674	4 344	19 949	2 625	82 549
Trade Debtors Trade Receivables					128 957	70 534	73 066	130 389	112 450	108 991	123 318	84 723
Creditors Due Within One Year	328 470	359 929	250 073	118 567	182 440
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	13 500	16 500	19 500	22 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	26 145	37 047	36 320	45 038	42 892
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		128 615	59 600	112 750	76 400
Tangible Fixed Assets Cost Or Valuation	337 173	404 787	461 387	528 135	584 535
Tangible Fixed Assets Depreciation	157 617	190 543	256 623	302 946	360 676
Tangible Fixed Assets Depreciation Charged In Period		71 408	68 249	75 059	74 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 482	2 169	28 736	16 885
Tangible Fixed Assets Disposals		61 001	3 000	46 002	20 000

Company staff

Andrew G.

Role: Director

Appointed: 11 August 2008

Latest update: 11 April 2024

George G.

Role: Director

Appointed: 11 August 2008

Latest update: 11 April 2024

People with significant control

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George G.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Gardner Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

George G.

Caral G.

Caral G.

People with significant control

Andrew G.

George G.

Accounts Documents

Company Vehicle Operator Data

Old Gas Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Gardner Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

George G.

Caral G.

Caral G.

People with significant control

Andrew G.

George G.

Accounts Documents

Company Vehicle Operator Data

Old Gas Yard

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015