J. Gardner Holdings Limited in Egham, TW20 9HY

Description

Data updated on: 01-11-2023

J. Gardner Holdings is a business situated at TW20 9HY Egham at Gladstone House. The enterprise was established in 1913 and is registered as reg. no. 00126663. The enterprise has been present on the British market for 111 years now and its last known status is active. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Saturday 31st December 2022 is the last time when the company accounts were filed.

Stephen G., David P., Geoffrey T. and William F. are the company's directors and have been doing everything they can to help the company since July 2018. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of William F. as a secretary for the last thirty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 251 951	1 413 311	1 442 564	752 586
Current Assets	1 756 651	1 862 542	1 891 781	1 478 331
Debtors	504 700	449 231	449 217	725 745
Net Assets Liabilities	12 478 201	16 151 967	15 549 712	15 800 819
Other Debtors	229 370	208 668	280 476	504 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 301		1 301
Average Number Employees During Period	4	4	4	4
Corporation Tax Payable	124 369	109 379	77 896	121 898
Creditors	409 013	324 937	363 251	486 591
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		4 250 000
Investment Property	11 797 444	16 053 743	16 090 567	16 852 286
Investment Property Fair Value Model	11 797 444	16 053 743	16 090 567	16 852 286
Net Current Assets Liabilities	1 347 638	1 537 605	1 528 530	991 740
Other Creditors	230 170	161 442	208 002	313 775
Other Taxation Social Security Payable	24 417	48 309	37 958	44 448
Property Plant Equipment Gross Cost	1 301		1 301
Provisions For Liabilities Balance Sheet Subtotal	666 881	1 439 381	2 069 385	2 043 207
Taxation Including Deferred Taxation Balance Sheet Subtotal	666 881	1 439 381	2 069 385	2 043 207
Total Assets Less Current Liabilities	13 145 082	17 591 348	17 619 097	17 844 026
Trade Creditors Trade Payables	30 057	5 807	39 395	6 470
Trade Debtors Trade Receivables	196 872	240 563	168 741	221 118
Director Remuneration			76 000	80 750