Gardx Protection Ltd in Port Solent, PO6 4TY

Description

Data updated on: 01-11-2023

The enterprise named Gardx Protection was founded on 2003-11-04 as a Private Limited Company. The firm's head office can be found at Port Solent on Lake House, 2 Port Way. When you need to contact this firm by post, its postal code is PO6 4TY. The company registration number for Gardx Protection Ltd is 04951862. The firm has operated under three previous names. Its initial registered name, Proshape, was changed on 2004-01-27 to Mmgb. The current name is used since 2006, is Gardx Protection Ltd. The firm's SIC and NACE codes are 45111 and their NACE code stands for Sale of new cars and light motor vehicles. The firm's latest financial reports describe the period up to 2021-05-31 and the most current confirmation statement was submitted on 2022-11-01.

According to the information we have, this specific firm was formed 21 years ago and has been steered by three directors, out of whom two (Victor C. and Victor C.) are still participating in the company's duties.

Previous company's names
Gardx Protection Ltd 2006-12-14
Mmgb Ltd 2004-01-27
Proshape Limited 2003-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2012-11-30	2013-11-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	438 061	448 942	464 423

Balance Sheet
Cash Bank On Hand				209 853	216 057	29 724	11 801	855	66	426
Current Assets	1 466 610	2 183 225	2 972 990	5 366 226	3 909 758	3 434 138	3 264 773	2 050 174	1 463 157	1 138 685
Debtors	651 423	957 343	1 670 896	4 692 052	3 585 038	3 404 414	3 252 972	2 049 319	1 463 091	1 138 259
Other Debtors				4 561 338	3 431 826	3 404 414	3 252 972	2 049 319	1 463 091	1 138 259
Cash Bank In Hand	36 159	124 271	63 674
Net Assets Liabilities				2 786 366	2 775 817	2 535 824	2 453 632
Property Plant Equipment				77 995	82 379	80 369	55 720	9 810
Stocks Inventory	773 851	1 096 434	1 233 243
Tangible Fixed Assets	17 379	16 455	20 446
Total Inventories				464 321	108 663

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	437 961	448 842	464 323
Shareholder Funds	438 061	448 942	464 423

Other Financial Data
Amounts Owed To Group Undertakings				150 651	53 158	725 940	696 563	1 599 075	1 346 177	1 023 301
Creditors				2 661 051	47 939	40 872	954 663	1 815 231	1 519 833	1 197 111
Investments Fixed Assets				5 746	42 046	61 270	87 802	87 802	25 178	25 178
Net Current Assets Liabilities	420 682	432 487	443 977	2 705 175	2 701 986	2 438 370	2 310 110	234 943	-56 676	-58 426
Other Creditors				1 109 266	23 090	219 860	216 060	216 060	173 560	173 560
Other Investments Other Than Loans				5 746	42 046	61 270	87 802	87 802	25 178	25 178
Other Taxation Social Security Payable				1 303 042	1 120 178	37 370		96	96
Total Assets Less Current Liabilities	438 061	448 942	464 423	2 788 916	2 826 411	2 580 009	2 453 632	332 555	-31 498	-33 248
Trade Creditors Trade Payables				69 980	3 891	4 173	1 169			250
Amount Specific Advance Or Credit Directors				1 892 785	1 034 851	419 270	417 344
Amount Specific Advance Or Credit Made In Period Directors				415 582					728 873
Amount Specific Advance Or Credit Repaid In Period Directors					857 934	48 851	1 926	417 344	728 873
Accumulated Depreciation Impairment Property Plant Equipment				72 405	62 625	84 171	97 284	70 694
Average Number Employees During Period					1	1
Creditors Due Within One Year	1 045 928	1 750 738	2 529 013
Current Asset Investments	5 177	5 177	5 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 862		4 614	35 608	70 694
Disposals Property Plant Equipment					69 896		11 536	72 500	80 504
Finance Lease Liabilities Present Value Total				28 112	47 939	40 872	40 871
Fixed Assets				83 741	124 425	141 639	143 522	97 612	25 178
Increase Decrease In Property Plant Equipment					64 500	19 536
Increase From Depreciation Charge For Year Property Plant Equipment					10 268	21 546	17 727	9 018
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				69 896	64 500	84 036	153 004	80 504
Provisions For Liabilities Balance Sheet Subtotal				2 550	2 655	3 313
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	38 209	41 056	51 830
Tangible Fixed Assets Depreciation	20 830	24 601	31 384
Total Additions Including From Business Combinations Property Plant Equipment					64 500	19 536
Trade Debtors Trade Receivables				130 714	153 212