Gardner Business Solutions Ltd in Hockley, SS5 4EQ

Description

Data updated on: 01-11-2023

Gardner Business Solutions Ltd can be contacted at Hockley at 217 Main Road. Anyone can look up this business by referencing its postal code - SS5 4EQ. This enterprise has been in business on the UK market for thirteen years. This company is registered under the number 07883547 and their state is active. The company has a history in name changing. Up till now it had two different names. Before 2018 it was prospering as Port And Offshore Services and up to that point the company name was Renewables Supplies. This company's SIC and NACE codes are 62020 and their NACE code stands for Information technology consultancy activities. Friday 31st March 2023 is the last time when company accounts were filed.

That limited company owes its success and constant improvement to a team of two directors, specifically Daniel G. and Julia G., who have been presiding over it since Tue, 13th Mar 2018.

Previous company's names
Gardner Business Solutions Ltd 2018-03-14
Port And Offshore Services Ltd 2013-03-05
Renewables Supplies Limited 2011-12-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency
Net Worth	2	2	-380	-420	-460	-500

Balance Sheet
Cash Bank On Hand							2 925	7 609	3 236	6 655	836
Current Assets							12 525	18 022	26 340	24 727	22 996
Debtors							9 600	10 413	23 104	18 072	22 160
Net Assets Liabilities						-500	6 247	299	-6 415	-6 940	-16 807
Other Debtors								7 879	20 711	10 309	19 060
Property Plant Equipment							18 116	1 184	1 048	4 144	3 259
Net Assets Liabilities Including Pension Asset Liability	2	2	-380	-420	-460	-500

Capital & Reserves
Shareholder Funds	2	2	-380	-420	-460	-500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 181	599	861	1 222	2 308
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts									6 661	2 651	2 650
Comprehensive Income Expense							15 747	16 634	-6 714	-525	-9 617
Corporation Tax Payable							134	7 231
Creditors						500	8 521	18 907	9 403	12 845	22 745
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 871
Disposals Property Plant Equipment								20 643
Dividends Paid							9 000	22 000
Fixed Assets							18 116	1 184	1 048	4 144	3 259
Income Expense Recognised Directly In Equity							-9 000	-22 000
Increase From Depreciation Charge For Year Property Plant Equipment								289	262	361	1 086
Net Current Assets Liabilities			-380	-420	-460	-500	4 004	-885	16 937	11 882	251
Other Creditors							3 149				9 313
Other Taxation Social Security Payable							2 595	2 309	1 286	2 720	2 133
Profit Loss							15 747	16 634	-6 714	-525	-9 617
Property Plant Equipment Gross Cost							22 297	1 783	1 909	5 366	5 567
Provisions For Liabilities Balance Sheet Subtotal							3 442
Social Security Costs									810		70
Staff Costs Employee Benefits Expense								15 600	16 410	24 500	27 670
Total Additions Including From Business Combinations Property Plant Equipment								129	126	3 457	201
Total Assets Less Current Liabilities		2	-380	-420	-460	-500	22 120	299	17 985	16 026	3 510
Trade Creditors Trade Payables							2 643	9 367	1 456	7 474	8 649
Trade Debtors Trade Receivables							9 600	2 534	2 393	7 763	3 100
Wages Salaries							17 700	15 600	15 600	24 500	27 600
Advances Credits Directors							377	7 879	19 138	9 918	8 625
Advances Credits Made In Period Directors							377	49 842	49 480	41 738
Advances Credits Repaid In Period Directors								41 586	38 221	50 958
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year			380	420	460	500
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2