P Gardham Limited in York, YO42 4EW

Description

Data updated on: 01-11-2023

P Gardham Limited may be found at Common Farm Common Farm, Back Lane Barmby Moor in York. The firm zip code is YO42 4EW. P Gardham has been operating on the British market for twenty one years. The firm registered no. is 04659451. The firm's classified under the NACE and SIC code 43390 - Other building completion and finishing. P Gardham Ltd filed its account information for the financial period up to 2022/03/31. Its latest annual confirmation statement was filed on 2023/02/07.

According to the information we have, this limited company was started in 2003-02-07 and has so far been governed by four directors, out of whom two (Julie G. and Steven G.) are still listed as current directors.

Executives who control the firm include: Steven G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie 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	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
Net Worth	256 325	371 415

Balance Sheet
Cash Bank On Hand			316 561	422 581	524 461	758 197	802 758	472 442	793 821
Current Assets	528 813	538 897	795 814	942 636	906 265	1 254 854	1 177 841	1 652 051	1 148 927
Debtors	254 826	240 353	440 726	481 528	274 118	434 696	368 798	1 044 841	321 516
Net Assets Liabilities			621 350	779 678	810 602	941 943	1 010 758	1 232 948	1 264 177
Other Debtors				-18 406			412
Property Plant Equipment			136 725	207 077	235 859	220 909	316 758	313 500	504 154
Total Inventories			38 527	38 527	107 686	61 961	6 285	134 768	33 590
Cash Bank In Hand	215 625	258 517
Net Assets Liabilities Including Pension Asset Liability	256 325	371 415
Stocks Inventory	58 362	40 027
Tangible Fixed Assets	32 165	68 125

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	256 225	371 315
Shareholder Funds	256 325	371 415

Other Financial Data
Accrued Liabilities Deferred Income			9 230	3 124	125 230	145 564	119 304		51 332
Accumulated Depreciation Impairment Property Plant Equipment				287 697	315 526	312 850	326 572	377 840	429 983
Average Number Employees During Period					9	9	6	10	12
Corporation Tax Payable			67 641	48 472	19 511	49 706	63 049	74 580
Corporation Tax Recoverable			1 453
Creditors			288 898	347 744	286 436	491 847	423 656	673 038	336 757
Deferred Tax Liabilities			22 291	22 291	45 086	41 973	60 185	59 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-17 209
Disposals Property Plant Equipment					-7 537	-8 719	-39 000
Dividends Paid On Shares			81 053	118 666		74 728	58 152
Finished Goods Goods For Resale			38 527	38 527	95 455	61 961	6 285	16 110	12 301
Fixed Assets	32 165	68 125	136 725	207 077	235 859	220 909	316 758	313 500	504 154
Increase Decrease In Depreciation Impairment Property Plant Equipment				26 233	20 872	23 557	26 410	34 859	35 585
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					4 389	-3 113	18 212	-619
Increase From Depreciation Charge For Year Property Plant Equipment				34 825	27 829	32 555	37 713	51 267	52 143
Loans From Directors			4 358	79 578	12 813	12 812	13 160	44 685	44 113
Net Current Assets Liabilities	224 821	312 182	506 916	613 298	619 829	763 007	754 185	979 013	812 170
Other Creditors				96
Other Taxation Social Security Payable			27 867	67 734	43 790	86 188	67 835	225 051
Prepayments Accrued Income			8 559	3 678	843	794	681	627	568
Property Plant Equipment Gross Cost				494 774	551 385	533 759	643 330	691 340	934 137
Taxation Including Deferred Taxation Balance Sheet Subtotal			-22 291	-22 291	-45 086	-41 973	-60 185	-59 565	-52 147
Taxation Social Security Payable								299 631	132 001
Total Additions Including From Business Combinations Property Plant Equipment				105 177	64 148	26 324	155 353	48 009	242 797
Total Assets Less Current Liabilities	256 986	380 307	643 641	801 969	855 688	983 916	1 070 943	1 292 513	1 316 324
Trade Creditors Trade Payables			179 802	148 740	85 092	197 577	160 308	328 722	109 311
Trade Debtors Trade Receivables			430 714	496 256	273 275	433 902	367 705	1 044 214	320 948
Transfers To From Retained Earnings Increase Decrease In Equity							150
Work In Progress					12 231			118 658	21 289
Creditors Due Within One Year	303 992	226 715
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	661	8 892
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		51 992
Tangible Fixed Assets Cost Or Valuation	242 282	294 274
Tangible Fixed Assets Depreciation	210 117	226 149
Tangible Fixed Assets Depreciation Charged In Period		16 032
Amount Specific Advance Or Credit Directors	6 554	8 292