Ghj Gardiner Building Services Ltd in Stroud, GL5 1RN

Description

Data updated on: 01-11-2023

Ghj Gardiner Building Services Ltd can be found at Stroud at Unit 1 The New Warehouse. Anyone can search for this business by the post code - GL5 1RN. This firm has been in business on the English market for 19 years. The enterprise is registered under the number 05582219 and its official state is active. This enterprise's SIC code is 41202 and has the NACE code: Construction of domestic buildings. The firm's latest accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Tue, 4th Oct 2022.

The company has a single director at present managing this company, namely Graham G. who has been doing the director's tasks since 2005-10-04. To support the directors in their duties, the company has been using the skills of Gillian G. as a secretary since October 2005.

Executives who control the firm include: Graham G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	6 219	-3 747	-1 451	433	325	15 633	4 151

Balance Sheet
Current Assets	11 822	1 500	1 456	856	3 500	29 558	6 792	6 000	4 000	14 068	10 000	6 599	3 120
Net Assets Liabilities							4 151	1 622	964	14 926	4 157	-7 011	-16 799
Cash Bank In Hand	11 322					18 964
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	6 219	-3 747	-1 451	433	325	15 633	4 151
Stocks Inventory	500	1 500	1 225	625	3 500	4 000
Tangible Fixed Assets	9 689	8 236	7 001	5 951	5 058	13 948
Debtors			231	231		6 594

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 119	-3 847	-1 551	333	225	15 533
Shareholder Funds	6 219	-3 747	-1 451	433	325	15 633	4 151

Other Financial Data
Version Production Software													2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 280	4 086
Average Number Employees During Period									1	1	1	1	1
Creditors							24 497	27 699	23 529	16 422	41 821	16 932	24 130
Fixed Assets	19 689	18 236	17 001	15 951	15 058	23 948	21 856	20 077	18 565	17 280	27 664	25 015	22 763
Net Current Assets Liabilities	-13 470	-21 983	-18 452	-15 518	-14 733	-8 315	-17 705	21 699	19 529	2 354	31 821	-10 333	-21 010
Total Assets Less Current Liabilities	6 219	-3 747	-1 451	433	325	15 633	4 151	1 622	964	14 926	4 157	14 682	1 753
Creditors Due Within One Year Total Current Liabilities	25 292	23 483
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	23 784	23 784	23 784	23 784	23 784	25 429
Tangible Fixed Assets Depreciation	14 095	15 548	16 783	17 833	18 726	11 481
Tangible Fixed Assets Depreciation Charge For Period		1 453
Creditors Due Within One Year		23 483	19 908	16 374	18 233	37 873	24 497
Tangible Fixed Assets Additions						13 495
Tangible Fixed Assets Depreciation Charged In Period			1 235	1 050	893	1 211
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 456
Tangible Fixed Assets Disposals						11 850

Company staff

Gillian G.

Role: Secretary

Appointed: 04 October 2005

Latest update: 15 February 2024

Graham G.

Role: Director

Appointed: 04 October 2005

Latest update: 15 February 2024

People with significant control

Graham G.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Gillian G.

Notified on 4 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2023
Confirmation statement last made up date	04 October 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ghj Gardiner Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Graham G.

People with significant control

Graham G.

Gillian G.

Accounts Documents

Company filings

Filing category

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