Mark Gardiner Lighting Ltd in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

2006 is the date that marks the establishment of Mark Gardiner Lighting Ltd, a company that is situated at Ground Floor, Southon House, Station Approach in Edenbridge. That would make 18 years Mark Gardiner Lighting has existed in the UK, as the company was created on 2006-12-28. The firm Companies House Reg No. is 06037804 and the post code is TN8 5LP. This firm's declared SIC number is 93290 - Other amusement and recreation activities n.e.c.. Mark Gardiner Lighting Limited reported its account information for the period up to 2022-12-31. The firm's latest annual confirmation statement was released on 2022-12-28.

In order to satisfy its client base, the following limited company is consistently improved by a unit of two directors who are Hannah G. and Mark G.. Their mutual commitment has been of critical importance to the limited company for 18 years. What is more, the managing director's responsibilities are often supported by a secretary - Ann G., who was appointed by the limited company on 2006-12-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 447	3 448	307	1 290	457

Balance Sheet
Cash Bank On Hand						9 499	15 809	16 000	19 582	69 631	20 104	32 212
Current Assets	33 110	36 270	20 511	30 309	25 471	21 982	20 808	23 542	29 437	81 306	26 788	35 632
Debtors	13 462	6 964	7 626	7 025	6 913	12 483	4 776	7 542	9 855	11 675	6 684	3 420
Net Assets Liabilities						804	2 076	2 043	7 241	38 188	3 753	10 701
Other Debtors							1 783
Property Plant Equipment						3 661	2 746	6 500	4 875	3 656	5 257	4 266
Total Inventories							1 733
Cash Bank In Hand	19 648	29 306	12 885	23 284	18 558
Net Assets Liabilities Including Pension Asset Liability	11 447	3 448	307	1 290	457
Tangible Fixed Assets	575	730	3 220	6 508	4 881

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	11 247	3 248	107	1 090	257
Shareholder Funds	11 447	3 448	307	1 290	457

Other Financial Data
Accrued Liabilities Deferred Income							1 865	2 050	1 860	2 012	1 455	1 095
Accumulated Depreciation Impairment Property Plant Equipment						8 178	9 093	7 709	9 334	10 553	11 679	13 050
Average Number Employees During Period						2	2		1	1	2	2
Corporation Tax Payable							11 719	11 953	12 540	19 295	7 215
Creditors						24 839	21 476	27 999	27 070	46 774	28 292	29 197
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 479
Disposals Property Plant Equipment								-5 090
Dividends Paid On Shares									46 000	50 000	67 000	69 000
Fixed Assets	575	730	3 220	6 508	4 881	3 661	2 746	6 500	4 875	3 656	5 257	4 266
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 095	1 625	1 219	1 126	1 370
Increase From Depreciation Charge For Year Property Plant Equipment							915	2 095	1 625	1 219	1 126	1 370
Loans From Directors							3 405	7 860	561	5 948	488	296
Net Current Assets Liabilities	10 872	2 718	-2 913	-5 218	-4 424	-2 857	-668	-4 457	2 367	34 532	-1 504	6 435
Other Creditors							-37	1
Other Taxation Social Security Payable							4 303	6 002	9 575	19 390	19 001
Prepayments Accrued Income							1 733	6 942
Property Plant Equipment Gross Cost							11 839	14 209	14 209	14 209	16 936	17 316
Taxation Social Security Payable											26 216	27 673
Total Additions Including From Business Combinations Property Plant Equipment								7 460			2 727	379
Total Assets Less Current Liabilities	11 447	3 448	307	1 290	457	804	2 078	2 043	7 242	38 188	3 753	10 701
Trade Creditors Trade Payables								133	2 535	129	133	133
Trade Debtors Trade Receivables							1 260	600	9 855	11 675	6 684	3 420
Advances Credits Directors					3 067	1 760	3 406
Advances Credits Made In Period Directors						71 299	59 830
Advances Credits Repaid In Period Directors						69 992	61 476
Creditors Due Within One Year	22 238	33 552	23 424	35 527	29 895
Number Shares Allotted				200	200
Par Value Share				1	1
Share Capital Allotted Called Up Paid			200	200	200
Tangible Fixed Assets Additions		400		5 457
Tangible Fixed Assets Cost Or Valuation	2 420	2 820	6 382	11 839	11 839
Tangible Fixed Assets Depreciation	1 845	2 090	3 162	5 331	6 958
Tangible Fixed Assets Depreciation Charged In Period		245		2 169	1 627

Company staff

Ann G.

Role: Secretary

Appointed: 28 December 2006

Latest update: 15 November 2023

Hannah G.

Role: Director

Appointed: 28 December 2006

Latest update: 15 November 2023

Mark G.

Role: Director

Appointed: 28 December 2006

Latest update: 15 November 2023

People with significant control

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

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mark Gardiner Lighting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann G.

Hannah G.

Mark G.

People with significant control

Mark G.

Accounts Documents

Company filings

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