J Gardiner Limited in Redruth, TR16 4LL

Description

Data updated on: 01-11-2023

Started with Reg No. 09171012 10 years ago, J Gardiner Limited is a Private Limited Company. The firm's latest mailing address is 10 Hillside, Portreath Redruth. This company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 31st August 2022 and the most current confirmation statement was released on 12th August 2023.

Jonathan G. is the firm's individual director, who was formally appointed in 2014 in August.

Jonathan G. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	52	17 772

Balance Sheet
Cash Bank In Hand	8 652	35 791
Cash Bank On Hand			19 462	1 744	13 502	7 408	20 691	23 797
Current Assets	9 172	36 545	24 294	13 000	14 109	8 015	20 691	25 425
Debtors	8	242	4 225	10 649				1 628
Other Debtors			200	200				1 628
Property Plant Equipment			682	1 063	1 099	1 449	1 231	1 046
Tangible Fixed Assets	67	57

Capital & Reserves
Profit Loss Account Reserve	52	17 772
Shareholder Funds	52	17 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22	142	330	524	781	999	1 184
Average Number Employees During Period				2	2		2	2
Creditors			13 542	5 710	6 536	8 339	9 452	4 497
Creditors Due Within One Year	9 187	18 830
Increase From Depreciation Charge For Year Property Plant Equipment			120	188	194	257	218	185
Net Current Assets Liabilities	-15	17 715	10 752	7 290	7 573	-324	11 239	20 928
Other Creditors			6 436	1 361	783	5 266	5 384	542
Other Taxation Social Security Payable			7 106	4 349	5 754	3 074	4 069	3 954
Prepayments Accrued Income Current Asset	512	512
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			607	607	607	607
Property Plant Equipment Gross Cost		79	824	1 393	1 623	2 230	2 230
Tangible Fixed Assets Additions	79
Tangible Fixed Assets Cost Or Valuation	79
Tangible Fixed Assets Depreciation	12	22
Tangible Fixed Assets Depreciation Charged In Period	12	10
Total Additions Including From Business Combinations Property Plant Equipment			745	569	230	607
Total Assets Less Current Liabilities	52	17 772	11 434	8 353	8 672	1 125	12 470	21 974
Trade Creditors Trade Payables					-1	-1	-1	1
Trade Debtors Trade Receivables			4 025	10 449

Company staff

Jonathan G.

Role: Director

Appointed: 12 August 2014

Latest update: 12 January 2024

People with significant control

Jonathan G.

Notified on 12 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	12 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 April 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

J Gardiner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan G.

People with significant control

Jonathan G.

Accounts Documents

Company filings

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