J Gardner Plant Limited in Ashby-de-la-zouch, LE65 1JE

Description

Data updated on: 01-11-2023

J Gardner Plant started its business in the year 2014 as a Private Limited Company with reg. no. 08860885. The firm has operated for 10 years and it's currently active. This company's head office is based in Ashby-de-la-zouch at 16 Chapmans Meadows. Anyone can also locate the company utilizing its zip code, LE65 1JE. The firm's Standard Industrial Classification Code is 77390 and their NACE code stands for Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The firm's latest filed accounts documents describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was submitted on Tue, 24th Jan 2023.

Currently, there’s only one managing director in the company: Dean G. (since 2019-08-01). Since 2019-08-01 Tracey B., had been performing the duties for this business up to the moment of the resignation in January 2022. In addition a different director, namely Linda G. gave up the position on 2022-01-25.

Dean G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	48 949	110 979

Balance Sheet
Cash Bank In Hand	55 409	58 379
Cash Bank On Hand		58 379	119 857	190 905	209 645	274 012	267 553	287 343	185 496	257 378
Current Assets	57 372	65 377	121 928	192 919	258 795	284 334	282 836	291 043	201 674	260 483
Debtors	1 963	6 998	2 071	2 014	49 150	10 322	15 283	3 700	16 178	3 105
Net Assets Liabilities		82 873	146 187	208 789	270 201	309 003	277 272	306 643	305 619	258 682
Other Debtors									8 430
Property Plant Equipment		146 015	129 565	127 629	180 134	150 553	133 052	75 156	139 021
Tangible Fixed Assets	112 885	146 015

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 849	110 879
Shareholder Funds	48 949	110 979

Other Financial Data
Accrued Liabilities		1 299	905	2 617	907	1 256	1 256	1 332	1 623	1 493
Accumulated Depreciation Impairment Property Plant Equipment		65 100	103 282	134 856	100 615	139 486	151 841	125 704	139 192	28 878
Average Number Employees During Period			1	1	1	2	3	1	1	1
Called Up Share Capital Not Paid		100	100	100	100	500	500	500	500	500
Corporation Tax Payable		14 725	27 681	23 739	13 466	24 335	21 174	37 150		30 678
Corporation Tax Recoverable									3 621	22
Creditors		100 412	80 489	87 329	133 798	98 321	114 378	46 318	9 704	40 333
Creditors Due Within One Year	121 308	100 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 176	9 132	91 903	9 660	30 521	49 883	31 152	82 875
Disposals Property Plant Equipment			7 258	15 804	164 631	22 080	49 441	86 284	48 238	179 991
Increase From Depreciation Charge For Year Property Plant Equipment			41 358	40 706	57 662	48 531	42 876	23 746	44 640	464
Net Current Assets Liabilities	-63 936	-35 035	41 439	105 590	124 997	186 013	168 458	244 725	191 970	220 150
Number Shares Allotted	100	100
Number Shares Issued But Not Fully Paid			100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid						400	400	400	400	400
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments		1 574	1 855	1 723	1 832	3 652	3 375	3 200	3 627	2 583
Property Plant Equipment Gross Cost		211 115	232 847	262 485	280 749	290 039	284 893	200 860	278 213	116 488
Provisions For Liabilities Balance Sheet Subtotal		28 107	24 817	24 430	34 930	27 563	24 238	13 238	25 372	7 753
Recoverable Value-added Tax		5 324	116	191	14 818	6 170	8 201
Tangible Fixed Assets Additions	155 129	132 579
Tangible Fixed Assets Cost Or Valuation	148 682	211 115
Tangible Fixed Assets Depreciation	35 797	65 100
Tangible Fixed Assets Depreciation Charged In Period	37 408	46 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 611	17 539
Tangible Fixed Assets Disposals	6 447	70 146
Total Additions Including From Business Combinations Property Plant Equipment			28 990	45 442	182 895	31 370	44 295	2 251	125 591	18 266
Total Assets Less Current Liabilities	48 949	110 979	171 004	233 219	305 131	336 566	301 510	319 881	330 991	266 435
Trade Creditors Trade Payables				145	65 492		846
Trade Debtors Trade Receivables					32 400		3 207
Value Shares Allotted	100	100
Nominal Value Shares Issued Specific Share Issue						1

Company staff

Dean G.

Role: Director

Appointed: 01 August 2019

Latest update: 23 January 2024

Tracey B.

Role: Director

Appointed: 01 August 2019

Resigned: 25 January 2022

Latest update: 23 January 2024

Linda G.

Role: Director

Appointed: 01 August 2019

Resigned: 25 January 2022

Latest update: 23 January 2024

John G.

Role: Director

Appointed: 24 January 2014

Resigned: 24 July 2019

Latest update: 23 January 2024

People with significant control

Dean G.

Notified on 29 July 2021

Nature of control:

over 3/4 of shares

Linda G.

Notified on 9 December 2019

Ceased on 29 July 2021

Nature of control:

1/2 or less of shares

John G.

Notified on 24 January 2017

Ceased on 24 July 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	24 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 May 2015
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

J Gardner Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

Tracey B.

Linda G.

John G.

People with significant control

Dean G.

Linda G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J Gardner Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean G.

Tracey B.

Linda G.

John G.

People with significant control

Dean G.

Linda G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016