S R Gardiner Ltd in Hawick, TD9 0HL

Description

Data updated on: 01-11-2023

S R Gardiner Ltd has existed on the market for at least 3 years. Registered under the number SC716021 in 2021, the firm is based at J R W, Hawick TD9 0HL. The enterprise's classified under the NACE and SIC code 41100 - Development of building projects. The latest annual accounts detail the period up to Thu, 30th Jun 2022 and the latest annual confirmation statement was filed on Wed, 23rd Nov 2022.

For 3 years, the following company has only been guided by one managing director: Stephen G. who has been guiding it since 2021-11-24. To help the directors in their tasks, the company has been utilizing the expertise of Gillian G. as a secretary since November 2021.

Stephen 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1	53 477
Current Assets	1	73 837
Debtors		12 360
Net Assets Liabilities	1	5 755
Total Inventories		8 000

Other Financial Data
Amount Specific Advance Or Credit Directors		9 011
Amount Specific Advance Or Credit Made In Period Directors		21 011
Amount Specific Advance Or Credit Repaid In Period Directors		12 000
Accumulated Amortisation Impairment Intangible Assets		2 667
Accumulated Depreciation Impairment Property Plant Equipment		11 312
Average Number Employees During Period		8
Creditors		100 949
Finance Lease Liabilities Present Value Total		11 318
Fixed Assets		82 579
Increase From Amortisation Charge For Year Intangible Assets		2 667
Increase From Depreciation Charge For Year Property Plant Equipment		11 312
Intangible Assets		37 333
Intangible Assets Gross Cost		40 000
Net Current Assets Liabilities	1	-27 112
Property Plant Equipment Gross Cost		56 558
Provisions For Liabilities Balance Sheet Subtotal		8 597
Total Additions Including From Business Combinations Intangible Assets		40 000
Total Additions Including From Business Combinations Property Plant Equipment		56 558
Total Assets Less Current Liabilities	1	55 467

Company staff

Gillian G.

Role: Secretary

Appointed: 24 November 2021

Latest update: 10 January 2024

Stephen G.

Role: Director

Appointed: 24 November 2021

Latest update: 10 January 2024

People with significant control

Stephen G.

Notified on 24 November 2021

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

S R Gardiner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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