Gardner Schunemann Limited in Gloucestershire, GL2 0LX

Description

Data updated on: 01-11-2023

The firm is located in Gloucestershire under the ID 04545855. This company was set up in 2002. The main office of this firm is situated at 64 Cheltenham Road Gloucester. The area code for this location is GL2 0LX. This enterprise's classified under the NACE and SIC code 74100 - specialised design activities. The business most recent accounts describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-09-16.

From the data we have gathered, this specific business was created in September 2002 and has so far been steered by two directors. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of Dawn G. as a secretary since 2002.

Executives who have control over the firm are as follows: Dawn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 503	5 163	5 902	14 947	24 120	26 081

Balance Sheet
Cash Bank In Hand	47 694	37 088	35 225	41 589	32 325	34 117
Current Assets	59 566	44 578	40 370	47 947	39 855	40 629	14 863	7 753	4 264	10 931	6 538	4 929
Debtors	11 872	7 490	5 145	6 358	7 530	6 512
Intangible Fixed Assets	1 500
Tangible Fixed Assets	34 165	28 985	21 657	15 050	10 396	7 556
Net Assets Liabilities						26 081	9 529	1 206	3 888	9 657	7 450	4 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 403	5 063	5 802	14 847	24 020	25 981
Shareholder Funds	6 503	5 163	5 902	14 947	24 120	26 081

Other Financial Data
Creditors Due Within One Year	88 728	68 400	56 125	48 050	26 131	22 104
Fixed Assets	35 665	28 985	21 657	15 050	10 396	7 556	7 013	7 249	6 815	6 307	3 317	4 860
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-29 162	-23 822	-15 755	-103	13 724	18 525	2 516	6 043	2 927	3 350	4 133	522
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 000		572		1 200
Tangible Fixed Assets Cost Or Valuation	83 363	84 363	84 363	84 935	84 935	86 135
Tangible Fixed Assets Depreciation	49 198	55 378	62 706	69 885	74 539	78 579
Tangible Fixed Assets Depreciation Charged In Period		6 180	7 328	7 179	4 654	4 040
Total Assets Less Current Liabilities	6 503	5 163	5 902	14 947	24 120	26 081	9 529	1 206	3 888	9 657	7 450	4 338
Average Number Employees During Period								2	1	1	1	1
Creditors						22 104	12 347	13 796	7 191	7 581	2 405	5 451

Company staff

Dawn G.

Role: Director

Appointed: 01 October 2004

Latest update: 12 April 2024

Dawn G.

Role: Secretary

Appointed: 26 September 2002

Latest update: 12 April 2024

Darren G.

Role: Director

Appointed: 26 September 2002

Latest update: 12 April 2024

People with significant control

Dawn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 September 2023
Confirmation statement last made up date	16 September 2022

Annual Accounts 15th July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	15th July 2014
Annual Accounts 13th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13th July 2015
Annual Accounts 12th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12th July 2016
Annual Accounts 12th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts 16th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16th July 2013

Gardner Schunemann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Dawn G.

Darren G.

Swift Incorporations Limited

People with significant control

Dawn G.

Darren G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Gardner Schunemann Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn G.

Dawn G.

Darren G.

Swift Incorporations Limited

People with significant control

Dawn G.

Darren G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013